Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1591.40
2042.90
1836.10
6505.50
569.20
Interest income
881.80
771.30
1055.10
589.90
235.70
Portfolio management services
Dividend income
4.30
8.90
8.90
4.90
0.30
Brokerages & commissions
277.70
212.00
190.60
207.90
238.90
Processing fees and other charges
82.60
22.20
Other Operating Income
345.00
1028.40
581.60
5702.80
94.20
Operating Income (Net)
1591.40
2042.90
1836.10
6505.50
569.20
Increase/Decrease in Stock
-4812.90
-187.20
-230.00
-180.20
-289.10
Employee Cost
320.20
244.20
209.90
194.10
149.50
Salaries, Wages & Bonus
262.50
215.50
190.30
177.60
136.50
Contributions to EPF & Pension Funds
9.00
10.20
8.00
6.80
5.10
Workmen and Staff Welfare Expenses
10.60
9.50
6.20
5.40
3.70
Other Employees Cost
38.10
9.00
5.40
4.20
4.40
Operating & Establishment Expenses
5000.10
502.20
515.60
269.20
328.30
Software & Technical expenses
Commission, Brokerage & Discounts
13.60
0.70
1.00
4.50
1.70
Rent , Rates & Taxes
23.90
14.00
14.20
13.70
5.90
Repairs and Maintenance
35.80
30.30
23.40
19.60
15.00
Insurance
2.90
4.00
2.80
1.80
1.80
Electricity & Power
3.70
4.00
8.40
7.40
3.20
Other Operating Expenses
4920.30
449.20
465.80
222.10
300.70
Administrations & Other Expenses
142.80
104.20
132.70
103.00
53.80
Professional and legal fees
78.00
55.70
61.50
80.40
42.80
Advertisement & Sales Promotion
43.10
30.40
57.30
11.40
2.90
Other General Expenses
21.70
18.20
13.80
11.20
8.00
Provisions and Contingencies
72.40
66.90
105.40
306.20
357.70
Provisions for contingencies
Bad debts /advances written off
9.30
3.00
1.90
21.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.00
2.50
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
6.80
25.50
50.60
207.30
308.30
Other Miscellaneous Expenses
56.10
38.40
50.40
77.90
48.70
Less: Expenses Capitalised
Total Expenditure
722.70
730.30
747.10
714.30
600.30
Operating Profit (Excl OI)
868.80
1312.60
1089.10
5791.20
-31.10
Other Income
29.80
62.10
4.80
14.20
2.90
Other Interest Income
0.00
0.30
2.20
1.20
Profit on sale of Fixed Assets
0.00
0.20
Provision Written Back
28.90
60.60
2.60
11.10
2.80
Others
0.80
1.20
0.10
1.70
0.10
Operating Profit
898.50
1374.70
1093.90
5805.40
-28.20
Interest
200.60
207.40
235.60
114.20
144.80
Loans
81.50
70.10
66.00
57.70
58.70
Deposits
11.10
54.10
43.10
82.70
Bonds / Debentures
113.00
110.20
109.10
4.50
Other Interest
6.20
16.00
6.40
8.90
3.30
Depreciation
52.60
42.50
46.10
42.00
31.90
Profit Before Taxation & Exceptional Items
645.40
1124.80
812.30
5649.10
-204.90
Exceptional Income / Expenses
Profit Before Tax
649.90
1111.30
825.30
5730.10
151.30
Provision for Tax
171.20
209.60
204.50
1771.70
30.30
Current Income Tax
172.40
163.90
216.20
1812.80
36.60
Deferred Tax
-1.00
47.70
-0.90
-17.90
-8.00
Other taxes
-0.30
-2.00
-10.70
-23.10
1.60
Profit After Tax
478.70
901.70
620.80
3958.40
121.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.40
-16.60
-19.40
Consolidated Net Profit
468.30
885.10
601.40
3958.40
121.00
Profit Balance B/F
7441.80
6700.00
5775.50
3081.70
2922.00
Appropriations
7910.10
7585.10
6376.90
7040.10
3043.00
Other Appropriation
7910.10
7585.10
6376.90
7040.10
3043.00
Equity Dividend %
10.00
10.00
10.00
10.00
5.00
Earnings Per Share
17.00
31.00
21.00
140.00
4.00
Adjusted EPS
17.00
31.00
21.00
140.00
4.00