Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
20736.30
33346.80
65032.50
70110.00
53650.30
Interest income
160.40
0.10
0.30
1058.80
798.60
Portfolio management services
Brokerages & commissions
87.60
140.60
179.30
123.80
80.70
Processing fees and other charges
8.40
0.00
0.00
Other Operating Income
20479.90
33206.10
64852.90
68927.40
52771.00
Operating Income (Net)
20736.30
33346.80
65032.50
70110.00
53650.30
Increase/Decrease in Stock
12.40
44.50
-25.50
-65.00
1.40
Employee Cost
73.60
189.10
194.70
376.60
279.10
Salaries, Wages & Bonus
35.30
163.30
169.60
333.30
247.40
Contributions to EPF & Pension Funds
11.60
9.30
9.10
17.60
13.60
Workmen and Staff Welfare Expenses
16.00
7.60
7.70
13.20
9.10
Other Employees Cost
10.70
8.90
8.40
12.40
9.00
Operating & Establishment Expenses
333.70
538.80
1052.00
1053.10
777.20
Software & Technical expenses
16.00
10.40
11.70
10.20
7.60
Commission, Brokerage & Discounts
245.00
471.50
966.50
909.70
686.70
Rent , Rates & Taxes
29.60
26.80
28.60
67.70
43.70
Repairs and Maintenance
33.20
20.80
33.40
42.70
23.60
Insurance
2.70
2.70
2.90
11.70
8.20
Electricity & Power
4.20
4.60
4.70
9.40
6.50
Other Operating Expenses
3.10
1.90
4.20
1.80
1.00
Administrations & Other Expenses
384.60
139.50
162.30
217.70
126.20
Printing and stationery
1.50
1.40
2.50
6.30
6.90
Professional and legal fees
36.90
17.40
14.80
42.40
23.50
Advertisement & Sales Promotion
16.30
16.20
41.70
48.00
24.00
Other General Expenses
329.90
104.50
103.20
120.90
71.90
Provisions and Contingencies
43.10
13.40
8.10
33.60
14.10
Provisions for contingencies
Bad debts /advances written off
0.60
0.40
Provision for doubtful debts
4.30
4.60
1.70
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.40
0.70
Losson sale of non-trade current investments
1.00
2.20
Other Miscellaneous Expenses
38.20
6.40
6.40
32.90
11.20
Less: Expenses Capitalised
Total Expenditure
20911.40
33420.60
64967.40
69307.20
52999.80
Operating Profit (Excl OI)
-175.10
-73.90
65.10
802.80
650.40
Other Income
428.60
33.60
53.10
35.40
39.60
Other Interest Income
189.60
16.30
26.10
19.50
25.20
Profit on sale of Fixed Assets
9.50
0.40
0.20
0.10
1.50
Income from investments
190.10
0.60
3.60
8.10
0.70
Others
39.40
16.30
23.30
7.60
12.30
Operating Profit
253.50
-40.30
118.20
838.20
690.00
Interest
11.00
19.60
21.80
201.80
111.60
Loans
5.70
9.30
12.70
170.00
67.70
Deposits
0.40
0.10
0.10
0.10
0.10
Bonds / Debentures
2.40
7.20
Other Interest
2.50
3.00
9.10
31.70
43.90
Depreciation
54.80
38.00
34.00
39.30
32.70
Profit Before Taxation & Exceptional Items
187.70
-97.90
62.40
597.10
545.80
Exceptional Income / Expenses
-0.50
-12.60
-3.10
-0.90
-6.40
Profit Before Tax
187.20
-110.50
59.40
596.20
539.40
Provision for Tax
96.40
12.40
76.90
156.20
137.60
Current Income Tax
99.60
16.20
76.10
151.30
134.40
Deferred Tax
-6.30
-1.70
0.70
-2.60
0.80
Other taxes
3.10
-2.10
0.10
7.60
2.40
Profit After Tax
90.80
-122.90
-17.50
440.00
401.80
Extra items
2596.90
761.20
563.80
0.00
0.00
Share of Associate
-0.30
0.10
-0.10
Other Consolidated Items
0.20
-1.60
Consolidated Net Profit
2687.70
636.80
546.30
440.10
401.70
Profit Balance B/F
5974.30
5382.80
4166.30
3766.40
3410.80
Appropriations
8662.00
6019.50
4712.50
4206.60
3812.50
Other Appropriation
8662.00
6019.50
4712.50
4206.60
3812.50
Earnings Per Share
871.00
206.00
177.00
428.00
391.00
Adjusted EPS
871.00
206.00
177.00
143.00
130.00