(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
23615.00
22145.00
21527.00
17554.00
21839.00
Interest income
2824.00
2929.00
4064.00
3504.00
3818.00
Portfolio management services
Processing fees and other charges
Other Operating Income
20791.00
19216.00
17463.00
14050.00
18020.00
Operating Income (Net)
23615.00
22145.00
21527.00
17554.00
21839.00
Increase/Decrease in Stock
Employee Cost
394.00
373.00
351.00
266.00
242.00
Salaries, Wages & Bonus
348.00
328.00
308.00
230.00
207.00
Contributions to EPF & Pension Funds
37.00
35.00
34.00
26.00
24.00
Workmen and Staff Welfare Expenses
10.00
10.00
9.00
10.00
11.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2074.00
1852.00
1620.00
993.00
844.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
7.00
11.00
7.00
2.00
2.00
Repairs and Maintenance
5.00
5.00
422.00
0.00
0.00
Insurance
62.00
78.00
97.00
94.00
88.00
Electricity & Power
176.00
166.00
154.00
115.00
85.00
Other Operating Expenses
1824.00
1592.00
941.00
781.00
669.00
Administrations & Other Expenses
180.00
185.00
317.00
1096.00
789.00
Printing and stationery
2.00
2.00
1.00
1.00
1.00
Professional and legal fees
107.00
92.00
74.00
1056.00
753.00
Advertisement & Sales Promotion
Other General Expenses
72.00
91.00
241.00
39.00
36.00
Provisions and Contingencies
4605.00
2184.00
1598.00
1344.00
9162.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
6.00
16.00
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4605.00
2184.00
1592.00
1328.00
9159.00
Less: Expenses Capitalised
Total Expenditure
7254.00
4593.00
3886.00
3699.00
11038.00
Operating Profit (Excl OI)
16361.00
17552.00
17641.00
13854.00
10801.00
Other Income
1166.00
2997.00
332.00
1398.00
495.00
Other Interest Income
787.00
798.00
12.00
519.00
259.00
Profit on sale of Fixed Assets
344.00
236.00
60.00
85.00
Income from investments
11.00
19.00
31.00
Provision Written Back
0.00
1915.00
274.00
773.00
8.00
Others
35.00
48.00
35.00
28.00
113.00
Operating Profit
17527.00
20549.00
17973.00
15253.00
11296.00
Interest
6613.00
6857.00
7262.00
6320.00
5476.00
Loans
5021.00
5228.00
5595.00
4507.00
4017.00
Other Interest
1589.00
1628.00
1667.00
1813.00
1460.00
Depreciation
8368.00
7985.00
9343.00
5908.00
4476.00
Profit Before Taxation & Exceptional Items
2546.00
5707.00
1369.00
3025.00
1343.00
Exceptional Income / Expenses
Profit Before Tax
2546.00
5707.00
1369.00
3025.00
1343.00
Provision for Tax
911.00
-236.00
-505.00
-396.00
525.00
Current Income Tax
1151.00
988.00
849.00
624.00
696.00
Deferred Tax
-183.00
-1213.00
-1354.00
-1020.00
-171.00
Other taxes
-57.00
-10.00
0.00
0.00
0.00
Profit After Tax
1635.00
5943.00
1874.00
3422.00
819.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.00
-1.00
Consolidated Net Profit
1635.00
5943.00
1874.00
3421.00
818.00
Profit Balance B/F
-12794.00
-12312.00
-11737.00
-8932.00
-6173.00
Appropriations
-11158.00
-6369.00
-9864.00
-5511.00
-5355.00
Other Appropriation
-11158.00
-6369.00
-9864.00
-5511.00
-5355.00
Equity Dividend %
13.00
5.00
6.00
Earnings Per Share
3.00
10.00
3.00
6.00
1.00
Adjusted EPS
3.00
10.00
3.00
6.00
1.00