Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
10700.00
6840.00
16490.00
4640.00
4300.00
Interest income
4600.00
4250.00
3040.00
2690.00
2540.00
Portfolio management services
Dividend income
1150.00
1820.00
1640.00
1230.00
850.00
Processing fees and other charges
Other Operating Income
4940.00
770.00
11810.00
720.00
910.00
Operating Income (Net)
10700.00
6840.00
16490.00
4640.00
4300.00
Increase/Decrease in Stock
30.00
0.00
30.00
-20.00
Employee Cost
390.00
620.00
520.00
500.00
440.00
Salaries, Wages & Bonus
350.00
580.00
480.00
460.00
410.00
Contributions to EPF & Pension Funds
40.00
40.00
40.00
40.00
40.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
610.00
550.00
550.00
520.00
370.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
40.00
30.00
30.00
20.00
20.00
Repairs and Maintenance
120.00
90.00
110.00
70.00
60.00
Insurance
10.00
20.00
20.00
20.00
10.00
Other Operating Expenses
440.00
420.00
390.00
420.00
270.00
Administrations & Other Expenses
90.00
170.00
70.00
50.00
50.00
Professional and legal fees
20.00
100.00
10.00
10.00
10.00
Advertisement & Sales Promotion
Other General Expenses
60.00
70.00
60.00
40.00
40.00
Provisions and Contingencies
530.00
430.00
210.00
250.00
230.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
10.00
10.00
40.00
40.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
520.00
420.00
190.00
210.00
190.00
Less: Expenses Capitalised
Total Expenditure
1620.00
1800.00
1400.00
1420.00
1170.00
Operating Profit (Excl OI)
9070.00
5050.00
15080.00
3220.00
3120.00
Other Income
540.00
1470.00
650.00
630.00
570.00
Other Interest Income
30.00
70.00
110.00
50.00
Profit on sale of Fixed Assets
0.00
850.00
Provision Written Back
0.00
0.00
0.00
10.00
0.00
Others
520.00
550.00
530.00
580.00
570.00
Operating Profit
9620.00
6520.00
15730.00
3850.00
3690.00
Interest
10.00
10.00
20.00
70.00
30.00
Other Interest
10.00
10.00
20.00
70.00
30.00
Depreciation
320.00
340.00
340.00
340.00
340.00
Profit Before Taxation & Exceptional Items
9290.00
6160.00
15370.00
3450.00
3320.00
Exceptional Income / Expenses
15220.00
Profit Before Tax
100570.00
67480.00
74930.00
50120.00
42260.00
Provision for Tax
2680.00
1220.00
1280.00
650.00
1000.00
Current Income Tax
3630.00
2210.00
1310.00
840.00
820.00
Deferred Tax
-100.00
-220.00
140.00
50.00
70.00
Other taxes
-860.00
-760.00
-170.00
-230.00
110.00
Profit After Tax
97890.00
66260.00
73650.00
49460.00
41260.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1520.00
-1050.00
-980.00
-960.00
-700.00
Consolidated Net Profit
96370.00
65210.00
72670.00
48510.00
40560.00
Profit Balance B/F
318540.00
233970.00
178710.00
147580.00
123720.00
Appropriations
414910.00
299170.00
251380.00
196080.00
164280.00
Other Appropriation
414910.00
299170.00
251380.00
196080.00
164280.00
Equity Dividend %
1950.00
930.00
1310.00
1230.00
1150.00
Earnings Per Share
866.00
586.00
653.00
436.00
364.00
Adjusted EPS
866.00
586.00
653.00
436.00
364.00