Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
3606.20
4596.20
4652.00
2429.20
2802.80
Interest income
192.30
258.30
255.50
110.20
85.90
Portfolio management services
Dividend income
45.60
48.10
58.00
52.10
65.10
Processing fees and other charges
Other Operating Income
3368.40
4289.80
4338.50
2266.80
2651.80
Operating Income (Net)
3606.20
4596.20
4652.00
2429.20
2802.80
Increase/Decrease in Stock
-206.10
71.20
-168.50
-0.90
0.50
Employee Cost
342.30
338.20
544.50
407.60
363.90
Salaries, Wages & Bonus
302.80
312.70
504.40
366.60
327.20
Contributions to EPF & Pension Funds
38.60
23.60
32.30
25.00
25.20
Workmen and Staff Welfare Expenses
1.00
1.90
4.30
13.90
10.00
Other Employees Cost
0.00
0.00
3.50
2.10
1.50
Operating & Establishment Expenses
375.80
284.00
238.30
101.90
116.20
Software & Technical expenses
Commission, Brokerage & Discounts
19.30
4.30
33.50
56.80
76.40
Rent , Rates & Taxes
13.90
0.50
53.00
26.40
18.80
Repairs and Maintenance
37.90
21.80
24.50
17.50
14.30
Electricity & Power
196.90
192.80
106.20
Other Operating Expenses
107.80
64.50
21.10
1.10
1.00
Administrations & Other Expenses
206.10
176.80
119.30
101.90
50.90
Printing and stationery
0.20
0.10
Professional and legal fees
45.20
39.70
54.90
54.30
42.70
Advertisement & Sales Promotion
Other General Expenses
160.90
137.10
64.30
47.40
8.00
Provisions and Contingencies
1031.20
405.00
172.50
266.20
109.70
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
4.60
Losson foreign exchange fluctuations
2.40
0.30
102.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1031.20
402.60
172.20
159.50
109.70
Less: Expenses Capitalised
Total Expenditure
4377.50
4109.40
3576.60
2323.20
2021.10
Operating Profit (Excl OI)
-771.30
486.80
1075.40
106.00
781.60
Other Income
629.40
556.00
502.20
646.90
579.10
Other Interest Income
41.70
1.80
0.30
Profit on sale of Fixed Assets
1.20
0.40
0.10
0.30
2.30
Income from investments
1.10
Others
586.40
552.70
502.10
646.30
576.80
Operating Profit
-141.90
1042.80
1577.60
753.00
1360.70
Interest
659.10
287.40
161.50
57.40
54.40
Loans
204.40
236.20
129.00
50.50
Other Interest
454.70
51.20
32.50
6.90
54.40
Depreciation
260.60
272.60
289.60
220.70
227.70
Profit Before Taxation & Exceptional Items
-1061.70
482.90
1126.50
474.80
1078.70
Exceptional Income / Expenses
2.30
4.00
Profit Before Tax
681.60
1936.00
1616.60
7061.90
4129.40
Provision for Tax
214.30
586.30
471.00
1777.10
925.70
Current Income Tax
195.50
289.30
385.40
331.60
375.60
Deferred Tax
19.80
298.30
86.10
1447.20
551.30
Other taxes
-1.00
-1.30
-0.50
-1.70
-1.30
Profit After Tax
467.40
1349.70
1145.60
5284.80
3203.80
Extra items
-1.60
47.40
0.00
0.00
0.00
Minority Interest
-285.90
-489.40
-657.00
-2357.20
-1663.40
Consolidated Net Profit
179.80
907.80
488.60
2927.60
1540.30
Profit Balance B/F
16977.20
12691.70
11744.40
8483.70
6023.20
Appropriations
17157.00
13599.50
12233.00
11411.30
7563.60
Other Appropriation
17157.00
13599.50
12233.00
11411.30
7563.60
Equity Dividend %
30.00
30.00
25.00
25.00
25.00
Earnings Per Share
29.00
149.00
80.00
480.00
253.00
Adjusted EPS
29.00
149.00
80.00
480.00
253.00