Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
131500.00
103110.00
77840.00
70490.00
69540.00
Interest income
130960.00
102000.00
76530.00
69830.00
68880.00
Portfolio management services
Dividend income
80.00
70.00
60.00
0.00
0.00
Brokerages & commissions
10.00
20.00
20.00
Processing fees and other charges
Other Operating Income
460.00
1040.00
1250.00
640.00
640.00
Operating Income (Net)
131500.00
103110.00
77840.00
70490.00
69540.00
Increase/Decrease in Stock
Employee Cost
2660.00
2270.00
2310.00
1860.00
2170.00
Salaries, Wages & Bonus
1990.00
1690.00
1640.00
1670.00
1930.00
Contributions to EPF & Pension Funds
190.00
180.00
190.00
130.00
190.00
Workmen and Staff Welfare Expenses
100.00
150.00
50.00
40.00
20.00
Other Employees Cost
390.00
250.00
440.00
20.00
30.00
Operating & Establishment Expenses
380.00
300.00
270.00
230.00
240.00
Software & Technical expenses
Commission, Brokerage & Discounts
30.00
30.00
30.00
20.00
20.00
Rent , Rates & Taxes
60.00
60.00
70.00
50.00
50.00
Repairs and Maintenance
260.00
190.00
140.00
140.00
140.00
Insurance
0.00
0.00
0.00
0.00
0.00
Electricity & Power
20.00
20.00
20.00
20.00
20.00
Other Operating Expenses
0.00
0.00
0.00
0.00
10.00
Administrations & Other Expenses
240.00
240.00
170.00
170.00
100.00
Printing and stationery
10.00
10.00
10.00
10.00
0.00
Professional and legal fees
80.00
60.00
60.00
50.00
30.00
Advertisement & Sales Promotion
40.00
60.00
20.00
20.00
10.00
Other General Expenses
110.00
110.00
80.00
100.00
50.00
Provisions and Contingencies
10450.00
840.00
670.00
1260.00
1100.00
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
10450.00
840.00
670.00
1260.00
1100.00
Less: Expenses Capitalised
Total Expenditure
13730.00
3650.00
3420.00
3520.00
3610.00
Operating Profit (Excl OI)
117780.00
99460.00
74420.00
66970.00
65930.00
Other Income
3870.00
4490.00
3720.00
1100.00
2930.00
Other Interest Income
1420.00
320.00
330.00
320.00
320.00
Profit on sale of Fixed Assets
250.00
10.00
80.00
0.00
Income from investments
200.00
10.00
110.00
Provision Written Back
1920.00
4120.00
2090.00
740.00
2500.00
Others
80.00
40.00
1120.00
50.00
110.00
Operating Profit
121650.00
103950.00
78140.00
68080.00
68860.00
Interest
89310.00
67480.00
49610.00
45070.00
45330.00
Loans
42250.00
30520.00
14090.00
7100.00
1850.00
Deposits
0.00
0.00
0.00
10.00
Bonds / Debentures
47030.00
36920.00
35500.00
37930.00
43460.00
Other Interest
20.00
30.00
20.00
40.00
10.00
Depreciation
130.00
110.00
100.00
110.00
80.00
Profit Before Taxation & Exceptional Items
32210.00
36370.00
28430.00
22890.00
23460.00
Exceptional Income / Expenses
Profit Before Tax
32210.00
36370.00
28430.00
22890.00
23460.00
Provision for Tax
-8130.00
9280.00
7270.00
5880.00
6290.00
Current Income Tax
6030.00
6370.00
5110.00
4350.00
4190.00
Deferred Tax
-14590.00
2930.00
2160.00
1540.00
2110.00
Other taxes
430.00
-20.00
10.00
-10.00
0.00
Profit After Tax
40340.00
27090.00
21170.00
17010.00
17160.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40340.00
27090.00
21170.00
17010.00
17160.00
Profit Balance B/F
7300.00
7440.00
6240.00
5520.00
2850.00
Appropriations
47640.00
34530.00
27410.00
22540.00
20010.00
Other Appropriation
47640.00
34530.00
27410.00
22540.00
20010.00
Equity Dividend %
61.00
42.00
42.00
39.00
35.00
Earnings Per Share
20.00
14.00
11.00
8.00
9.00
Adjusted EPS
20.00
14.00
11.00
8.00
9.00