Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
3127.60
1833.30
2227.30
2164.20
1944.50
Interest income
255.60
222.40
112.40
145.00
174.90
Portfolio management services
Dividend income
2860.20
1562.70
1991.20
1826.60
1589.60
Processing fees and other charges
Other Operating Income
11.80
48.20
123.70
192.60
180.00
Operating Income (Net)
3127.60
1833.30
2227.30
2164.20
1944.50
Increase/Decrease in Stock
25.00
-0.40
25.20
-19.60
Employee Cost
7.50
29.70
79.20
77.80
84.10
Salaries, Wages & Bonus
6.60
26.80
71.80
69.50
75.10
Workmen and Staff Welfare Expenses
0.20
0.70
0.90
1.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
19.10
30.30
29.80
26.10
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1.10
0.60
0.60
0.60
Repairs and Maintenance
11.70
5.80
5.50
5.00
Insurance
0.80
0.80
0.80
0.80
Electricity & Power
5.30
13.60
13.40
11.90
Other Operating Expenses
0.00
0.20
9.50
9.50
7.90
Administrations & Other Expenses
10.80
16.00
12.40
10.20
7.50
Professional and legal fees
3.40
7.10
4.20
2.40
3.30
Advertisement & Sales Promotion
Other General Expenses
7.40
8.90
8.20
7.80
4.20
Provisions and Contingencies
24.00
19.20
16.50
13.60
13.20
Provisions for contingencies
Bad debts /advances written off
0.10
0.30
3.60
0.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.60
18.90
12.90
12.90
13.20
Less: Expenses Capitalised
Total Expenditure
42.30
115.60
193.10
227.20
206.10
Operating Profit (Excl OI)
3085.30
1717.70
2034.20
1937.00
1738.40
Other Income
4.80
18.70
8.10
14.00
3.60
Other Interest Income
10.50
0.10
10.00
2.50
Profit on sale of Fixed Assets
0.10
Provision Written Back
0.10
1.20
0.60
0.40
Others
4.70
7.00
8.00
3.40
0.60
Operating Profit
3090.10
1736.40
2042.30
1951.00
1742.00
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.20
19.60
20.70
20.20
19.70
Profit Before Taxation & Exceptional Items
3089.90
1716.80
2021.60
1930.80
1722.40
Exceptional Income / Expenses
436.00
Profit Before Tax
3089.90
2152.80
2021.60
1930.80
1722.40
Profit After Tax
3105.60
2143.50
1993.10
1952.90
1427.10
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
6632.20
5471.40
4436.00
4499.10
3117.00
Other Appropriation
6632.20
5471.40
4436.00
4499.10
3117.00
Equity Dividend %
2200.00
1700.00
1700.00
1600.00
800.00
Earnings Per Share
272.00
188.00
174.00
171.00
125.00
Adjusted EPS
272.00
188.00
174.00
171.00
125.00