Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
95094.00
100112.00
88480.00
66997.00
60610.00
Interest income
92506.00
96184.00
84885.00
64560.00
58397.00
Portfolio management services
Dividend income
0.00
1.00
112.00
Brokerages & commissions
431.00
821.00
1076.00
152.00
140.00
Processing fees and other charges
-36.00
11.00
12.00
49.00
93.00
Other Operating Income
2193.00
3094.00
2507.00
2235.00
1867.00
Operating Income (Net)
95094.00
100112.00
88480.00
66997.00
60610.00
Increase/Decrease in Stock
Employee Cost
18514.00
17960.00
15973.00
14695.00
11250.00
Salaries, Wages & Bonus
17035.00
16383.00
14617.00
13199.00
10098.00
Contributions to EPF & Pension Funds
1552.00
1542.00
1360.00
1378.00
877.00
Workmen and Staff Welfare Expenses
-72.00
35.00
-4.00
117.00
275.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
3350.00
3038.00
2630.00
1920.00
1911.00
Software & Technical expenses
727.00
723.00
612.00
367.00
505.00
Commission, Brokerage & Discounts
788.00
811.00
506.00
254.00
260.00
Rent , Rates & Taxes
757.00
609.00
440.00
337.00
417.00
Repairs and Maintenance
429.00
353.00
434.00
377.00
311.00
Insurance
326.00
213.00
323.00
301.00
197.00
Electricity & Power
322.00
328.00
315.00
283.00
221.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
3747.00
4013.00
3683.00
3074.00
2923.00
Printing and stationery
231.00
218.00
223.00
170.00
141.00
Professional and legal fees
817.00
605.00
485.00
333.00
288.00
Advertisement & Sales Promotion
402.00
940.00
830.00
712.00
906.00
Other General Expenses
2297.00
2250.00
2145.00
1860.00
1588.00
Provisions and Contingencies
16013.00
20561.00
6198.00
3485.00
5252.00
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
Other Miscellaneous Expenses
16013.00
20561.00
6198.00
3485.00
5252.00
Less: Expenses Capitalised
Total Expenditure
41623.00
45572.00
28484.00
23174.00
21336.00
Operating Profit (Excl OI)
53471.00
54540.00
59996.00
43823.00
39275.00
Other Income
153.00
199.00
721.00
503.00
654.00
Profit on sale of Fixed Assets
72.00
10.00
6.00
8.00
10.00
Income from investments
3.00
Provision Written Back
3.00
8.00
Others
81.00
187.00
712.00
495.00
636.00
Operating Profit
53624.00
54739.00
60717.00
44326.00
39929.00
Interest
37856.00
35409.00
28657.00
21878.00
20114.00
Loans
28142.00
26699.00
21663.00
12224.00
8408.00
Bonds / Debentures
8135.00
7321.00
5725.00
8324.00
10327.00
Other Interest
1579.00
1389.00
1269.00
1330.00
1379.00
Depreciation
3066.00
2674.00
2464.00
2038.00
1980.00
Profit Before Taxation & Exceptional Items
12702.00
16656.00
29595.00
20411.00
17835.00
Exceptional Income / Expenses
Profit Before Tax
12702.00
16656.00
29595.00
20411.00
17835.00
Provision for Tax
2771.00
4618.00
7620.00
5409.00
4548.00
Current Income Tax
5549.00
6364.00
8008.00
5227.00
4434.00
Deferred Tax
-2059.00
-1751.00
-392.00
158.00
142.00
Other taxes
-719.00
5.00
4.00
24.00
-27.00
Profit After Tax
9932.00
12039.00
21975.00
15002.00
13287.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
102.00
123.00
-88.00
-42.00
-3.00
Consolidated Net Profit
10033.00
12161.00
21887.00
14960.00
13284.00
Adjustments to PAT
3.00
14.00
163.00
Profit Balance B/F
75171.00
69996.00
55161.00
45719.00
38136.00
Appropriations
85207.00
82171.00
77211.00
60679.00
51420.00
Other Appropriation
85207.00
82171.00
77211.00
60679.00
51420.00
Equity Dividend %
100.00
200.00
165.00
150.00
150.00
Earnings Per Share
11.00
14.00
26.00
18.00
16.00
Adjusted EPS
11.00
14.00
26.00
18.00
16.00