Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
85050.00
76650.00
70500.00
65270.00
61960.00
Interest income
80710.00
72740.00
67420.00
61990.00
58220.00
Portfolio management services
Brokerages & commissions
3950.00
3640.00
2730.00
2830.00
2630.00
Processing fees and other charges
Other Operating Income
390.00
270.00
350.00
450.00
1110.00
Operating Income (Net)
85050.00
76650.00
70500.00
65270.00
61960.00
Increase/Decrease in Stock
Employee Cost
4870.00
4210.00
3370.00
2660.00
2170.00
Salaries, Wages & Bonus
4150.00
3660.00
2930.00
2310.00
1930.00
Contributions to EPF & Pension Funds
400.00
290.00
230.00
180.00
170.00
Workmen and Staff Welfare Expenses
100.00
90.00
60.00
50.00
30.00
Other Employees Cost
220.00
180.00
140.00
120.00
40.00
Operating & Establishment Expenses
1500.00
1430.00
1310.00
850.00
670.00
Software & Technical expenses
Commission, Brokerage & Discounts
110.00
140.00
120.00
120.00
110.00
Rent , Rates & Taxes
50.00
30.00
50.00
20.00
20.00
Repairs and Maintenance
810.00
720.00
650.00
550.00
430.00
Insurance
0.00
0.00
10.00
10.00
10.00
Electricity & Power
90.00
100.00
90.00
90.00
70.00
Other Operating Expenses
430.00
440.00
390.00
70.00
30.00
Administrations & Other Expenses
1730.00
1620.00
1260.00
1090.00
1070.00
Printing and stationery
60.00
60.00
50.00
50.00
40.00
Professional and legal fees
1010.00
920.00
630.00
540.00
610.00
Advertisement & Sales Promotion
220.00
250.00
240.00
200.00
180.00
Other General Expenses
450.00
390.00
340.00
300.00
230.00
Provisions and Contingencies
430.00
1960.00
3780.00
18840.00
6090.00
Provisions for contingencies
Bad debts /advances written off
3540.00
17380.00
5620.00
Provision for doubtful debts
0.00
0.00
Losson disposal of fixed assets(net)
10.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
430.00
1950.00
240.00
1460.00
470.00
Less: Expenses Capitalised
Total Expenditure
8530.00
9220.00
9720.00
23430.00
9990.00
Operating Profit (Excl OI)
76510.00
67440.00
60780.00
41840.00
51970.00
Other Income
3970.00
3500.00
1900.00
11280.00
50.00
Other Interest Income
200.00
30.00
Profit on sale of Fixed Assets
Provision Written Back
2070.00
1300.00
1830.00
11260.00
10.00
Others
1900.00
2000.00
40.00
20.00
50.00
Operating Profit
80480.00
70930.00
62680.00
53120.00
52020.00
Interest
50110.00
45520.00
42630.00
39000.00
40650.00
Loans
27660.00
23320.00
23290.00
20510.00
19130.00
Deposits
14300.00
13970.00
13210.00
13150.00
13070.00
Bonds / Debentures
7820.00
8010.00
5940.00
5150.00
8290.00
Other Interest
340.00
220.00
200.00
180.00
160.00
Depreciation
660.00
560.00
510.00
510.00
530.00
Profit Before Taxation & Exceptional Items
29710.00
24860.00
19540.00
13610.00
10840.00
Exceptional Income / Expenses
Profit Before Tax
29710.00
24860.00
19540.00
13610.00
10840.00
Provision for Tax
6790.00
5500.00
4460.00
3150.00
2470.00
Current Income Tax
5820.00
5710.00
4230.00
880.00
2970.00
Deferred Tax
980.00
-200.00
230.00
2270.00
-20.00
Other taxes
0.00
-10.00
0.00
0.00
-470.00
Profit After Tax
22910.00
19360.00
15080.00
10460.00
8360.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22910.00
19360.00
15080.00
10460.00
8360.00
Profit Balance B/F
80060.00
64530.00
52500.00
44030.00
37130.00
Appropriations
102970.00
83890.00
67580.00
54490.00
45490.00
Other Appropriation
102970.00
83890.00
67580.00
54490.00
45490.00
Equity Dividend %
80.00
50.00
Earnings Per Share
88.00
74.00
58.00
62.00
50.00
Adjusted EPS
88.00
74.00
58.00
51.00
41.00