Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
118520.00
102700.00
67032.40
66063.10
60386.10
Interest income
106230.00
84610.00
58386.30
63141.90
59033.20
Portfolio management services
Dividend income
530.00
580.00
Processing fees and other charges
4340.00
4400.00
5669.90
1610.10
723.40
Other Operating Income
7430.00
13110.00
2976.20
1311.10
629.50
Operating Income (Net)
118520.00
102700.00
67032.40
66063.10
60386.10
Increase/Decrease in Stock
Employee Cost
18110.00
16220.00
11464.00
7117.10
2946.90
Salaries, Wages & Bonus
15120.00
13430.00
9644.10
6267.70
2799.90
Contributions to EPF & Pension Funds
780.00
730.00
545.90
345.00
109.60
Workmen and Staff Welfare Expenses
810.00
870.00
602.60
275.00
119.50
Other Employees Cost
1410.00
1190.00
671.40
229.40
-82.10
Operating & Establishment Expenses
4800.00
4090.00
2150.50
1415.70
552.00
Software & Technical expenses
1510.00
1210.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
610.00
500.00
456.00
124.80
71.40
Repairs and Maintenance
600.00
640.00
365.60
258.00
438.50
Electricity & Power
230.00
280.00
202.70
114.30
42.10
Other Operating Expenses
1820.00
1440.00
1126.20
918.60
0.00
Administrations & Other Expenses
7500.00
6880.00
7563.40
7114.70
3805.10
Printing and stationery
90.00
100.00
82.70
63.30
31.50
Professional and legal fees
5290.00
4780.00
5738.90
5927.70
2971.80
Advertisement & Sales Promotion
690.00
970.00
904.70
434.40
105.90
Other General Expenses
1430.00
1030.00
837.10
689.30
695.90
Provisions and Contingencies
35820.00
39480.00
42745.70
64479.00
11988.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
32052.60
Other Miscellaneous Expenses
35820.00
39480.00
10693.10
64479.00
11988.00
Less: Expenses Capitalised
Total Expenditure
66220.00
66660.00
63923.60
80126.50
19292.00
Operating Profit (Excl OI)
52300.00
36030.00
3108.80
-14063.40
41094.10
Other Income
20120.00
24360.00
16608.40
24446.60
1483.40
Other Interest Income
510.00
1060.00
261.60
373.60
Profit on sale of Fixed Assets
230.00
640.00
82.50
26.20
Income from investments
9273.30
12817.50
822.00
Provision Written Back
3410.00
15670.00
3367.40
3808.80
Others
15970.00
7000.00
3623.60
7420.50
661.40
Operating Profit
72420.00
60390.00
19717.20
10383.20
42577.50
Interest
63900.00
53170.00
37054.20
34987.40
33487.00
Loans
32290.00
24770.00
12774.20
10980.10
13042.30
Deposits
20.00
60.00
727.80
1289.40
1932.90
Bonds / Debentures
31030.00
27610.00
23092.40
22430.20
18395.40
Other Interest
560.00
740.00
459.80
287.70
116.40
Depreciation
9030.00
2140.00
1524.20
972.50
523.60
Profit Before Taxation & Exceptional Items
-510.00
5080.00
-18861.20
-25576.70
8566.90
Exceptional Income / Expenses
12450.00
-16576.80
-102568.10
-1427.20
Profit Before Tax
13830.00
6450.00
-36156.30
-127935.20
7283.80
Provision for Tax
-1230.00
1590.00
-16403.50
-53921.60
1882.30
Current Income Tax
0.00
270.00
21.30
9.10
5632.50
Deferred Tax
-280.00
1380.00
-11122.10
-20655.30
-3750.20
Other taxes
-950.00
-60.00
-5302.70
-33275.40
0.00
Profit After Tax
15060.00
4850.00
-19752.80
-74013.60
5401.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15040.00
4850.00
-19752.80
-74013.60
5401.50
Profit Balance B/F
101580.00
-84720.00
-65661.50
9050.10
15565.40
Appropriations
116630.00
-79870.00
-85414.30
-64963.50
20966.90
Other Appropriation
116630.00
-79870.00
-85414.30
-64963.50
20966.90
Earnings Per Share
67.00
-1.00
-3.00
0.00
Adjusted EPS
67.00
0.00
-1.00
-3.00
0.00