Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Operating Income
26090.00
45780.00
25920.00
5390.00
Interest income
5520.00
3960.00
5130.00
1070.00
Portfolio management services
880.00
1740.00
1740.00
Dividend income
450.00
480.00
380.00
330.00
Brokerages & commissions
0.00
Processing fees and other charges
50.00
100.00
20.00
10.00
Other Operating Income
19180.00
39490.00
18660.00
3980.00
Operating Income (Net)
26090.00
45780.00
25920.00
5390.00
Increase/Decrease in Stock
130.00
Employee Cost
760.00
480.00
420.00
140.00
Salaries, Wages & Bonus
680.00
440.00
390.00
130.00
Contributions to EPF & Pension Funds
40.00
20.00
20.00
10.00
Workmen and Staff Welfare Expenses
40.00
20.00
10.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
330.00
490.00
420.00
200.00
Security Transaction tax
100.00
150.00
90.00
50.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
70.00
130.00
90.00
40.00
Repairs and Maintenance
160.00
220.00
240.00
110.00
Other Operating Expenses
0.00
0.00
0.00
0.00
Administrations & Other Expenses
640.00
610.00
500.00
490.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
380.00
360.00
410.00
320.00
Advertisement & Sales Promotion
0.00
0.00
0.00
Other General Expenses
260.00
240.00
90.00
170.00
Provisions and Contingencies
2480.00
3860.00
21620.00
12460.00
Provisions for contingencies
Bad debts /advances written off
1720.00
2850.00
19230.00
10500.00
Provision for doubtful debts
380.00
40.00
0.00
Losson disposal of fixed assets(net)
0.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
380.00
1010.00
2350.00
1950.00
Less: Expenses Capitalised
Total Expenditure
4650.00
5440.00
22950.00
13290.00
Operating Profit (Excl OI)
21440.00
40350.00
2970.00
-7900.00
Other Income
2020.00
940.00
39560.00
11460.00
Other Interest Income
10.00
20.00
10.00
Profit on sale of Fixed Assets
400.00
0.00
Income from investments
130.00
Provision Written Back
1570.00
680.00
39370.00
11290.00
Others
50.00
240.00
190.00
30.00
Operating Profit
23460.00
41290.00
42530.00
3560.00
Interest
1990.00
520.00
770.00
2810.00
Loans
1370.00
500.00
530.00
2810.00
Bonds / Debentures
420.00
10.00
120.00
Other Interest
190.00
10.00
120.00
0.00
Depreciation
300.00
90.00
80.00
90.00
Profit Before Taxation & Exceptional Items
21170.00
40670.00
41680.00
650.00
Exceptional Income / Expenses
580.00
42860.00
Profit Before Tax
21150.00
40670.00
42260.00
43510.00
Provision for Tax
1860.00
-1740.00
-590.00
470.00
Current Income Tax
140.00
2030.00
430.00
Deferred Tax
1710.00
-3770.00
-590.00
Other taxes
0.00
0.00
-590.00
470.00
Profit After Tax
19290.00
42410.00
42850.00
43040.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
19310.00
42410.00
42850.00
43040.00
Profit Balance B/F
28290.00
-5320.00
-81980.00
6380.00
Appropriations
47600.00
37100.00
-39130.00
49420.00
Other Appropriation
47600.00
37100.00
-39130.00
49420.00
Earnings Per Share
23.00
250.00
252.00
253.00
Adjusted EPS
23.00
50.00
50.00
51.00