Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
2828.70
3021.40
2863.10
2786.50
2575.50
Interest income
2027.00
2360.40
2356.10
2251.70
2066.20
Portfolio management services
Dividend income
765.00
617.00
484.30
513.70
453.10
Processing fees and other charges
4.30
4.30
3.90
3.90
9.80
Other Operating Income
32.40
39.70
18.80
17.10
46.30
Operating Income (Net)
2828.70
3021.40
2863.10
2786.50
2575.50
Increase/Decrease in Stock
Employee Cost
73.10
45.10
34.00
19.40
15.20
Salaries, Wages & Bonus
64.70
40.00
29.80
16.60
12.70
Contributions to EPF & Pension Funds
3.10
2.40
2.20
1.30
1.20
Workmen and Staff Welfare Expenses
0.10
0.10
1.20
0.90
0.80
Other Employees Cost
5.30
2.60
0.70
0.60
0.50
Operating & Establishment Expenses
21.90
19.00
16.50
17.20
14.80
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
8.40
7.10
6.30
8.00
5.20
Repairs and Maintenance
13.50
11.90
10.20
9.20
9.60
Insurance
0.00
0.00
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
3.60
3.60
2.60
2.50
2.60
Professional and legal fees
Advertisement & Sales Promotion
Other General Expenses
3.60
3.60
2.60
2.50
2.60
Provisions and Contingencies
216.80
61.90
48.80
28.60
38.40
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
216.80
61.90
48.80
28.60
38.40
Less: Expenses Capitalised
Total Expenditure
324.40
139.70
101.90
67.70
71.00
Operating Profit (Excl OI)
2504.30
2881.80
2761.20
2718.80
2504.50
Other Income
53.90
49.30
0.00
9.70
2.50
Other Interest Income
2.70
30.30
1.20
Profit on sale of Fixed Assets
Provision Written Back
51.10
18.90
7.80
Others
0.10
0.10
0.00
0.60
2.50
Operating Profit
2558.10
2931.10
2761.20
2728.50
2507.00
Interest
1646.20
883.90
742.90
650.00
589.40
Loans
589.20
78.80
162.90
264.40
351.80
Bonds / Debentures
1057.00
805.10
580.00
385.60
237.50
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
3.20
2.30
2.20
2.80
3.50
Profit Before Taxation & Exceptional Items
908.70
2044.90
2016.10
2075.70
1914.10
Exceptional Income / Expenses
Profit Before Tax
908.70
2044.90
2016.10
2075.70
1914.10
Provision for Tax
255.00
526.10
518.80
516.50
451.20
Current Income Tax
256.20
530.90
519.00
522.80
452.10
Deferred Tax
-0.90
-0.20
-0.20
-0.10
-0.90
Other taxes
-0.40
-4.50
0.00
-6.20
0.00
Profit After Tax
653.70
1518.80
1497.30
1559.20
1462.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-343.10
-533.90
167.30
900.10
551.30
Consolidated Net Profit
310.60
984.80
1664.60
2459.30
2014.20
Profit Balance B/F
24116.90
23308.40
22146.50
20190.10
18431.40
Appropriations
24427.50
24293.20
23811.10
22649.40
20445.60
Other Appropriation
24427.50
24293.20
23811.10
22649.40
20445.60
Equity Dividend %
90.00
150.00
150.00
150.00
150.00
Earnings Per Share
28.00
89.00
150.00
222.00
182.00
Adjusted EPS
28.00
89.00
150.00
222.00
182.00