Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
67900.00
41900.00
31090.00
19390.00
15400.00
Interest income
61410.00
38750.00
29000.00
18150.00
14620.00
Portfolio management services
Brokerages & commissions
1290.00
390.00
20.00
30.00
60.00
Processing fees and other charges
2910.00
1540.00
710.00
580.00
420.00
Other Operating Income
2300.00
1230.00
1360.00
620.00
290.00
Operating Income (Net)
67900.00
41900.00
31090.00
19390.00
15400.00
Increase/Decrease in Stock
Employee Cost
10180.00
6360.00
4440.00
5150.00
4100.00
Salaries, Wages & Bonus
8770.00
4870.00
3150.00
3320.00
3600.00
Contributions to EPF & Pension Funds
550.00
250.00
180.00
210.00
220.00
Workmen and Staff Welfare Expenses
150.00
150.00
110.00
120.00
110.00
Other Employees Cost
700.00
1090.00
1000.00
1510.00
170.00
Operating & Establishment Expenses
5620.00
3280.00
1670.00
1080.00
590.00
Software & Technical expenses
1740.00
1110.00
690.00
410.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
80.00
30.00
30.00
20.00
10.00
Repairs and Maintenance
50.00
20.00
20.00
70.00
380.00
Insurance
10.00
0.00
10.00
10.00
10.00
Electricity & Power
90.00
70.00
60.00
70.00
40.00
Other Operating Expenses
3670.00
2050.00
860.00
500.00
160.00
Administrations & Other Expenses
3480.00
2110.00
1180.00
1050.00
810.00
Printing and stationery
50.00
50.00
30.00
30.00
20.00
Professional and legal fees
1940.00
1210.00
450.00
460.00
410.00
Advertisement & Sales Promotion
900.00
560.00
460.00
290.00
140.00
Other General Expenses
580.00
300.00
240.00
270.00
230.00
Provisions and Contingencies
12910.00
16020.00
6260.00
3200.00
5850.00
Provisions for contingencies
Provisions against NPAs
110.00
Bad debts /advances written off
9750.00
12800.00
5950.00
2950.00
5800.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
30.00
10.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3150.00
3230.00
290.00
130.00
50.00
Less: Expenses Capitalised
Total Expenditure
32190.00
27780.00
13560.00
10470.00
11350.00
Operating Profit (Excl OI)
35720.00
14120.00
17530.00
8910.00
4050.00
Other Income
130.00
330.00
5740.00
5090.00
5420.00
Profit on sale of Fixed Assets
60.00
Provision Written Back
70.00
5510.00
4740.00
5110.00
Others
50.00
270.00
230.00
350.00
310.00
Operating Profit
35840.00
14450.00
23270.00
14000.00
9470.00
Interest
27670.00
15150.00
9500.00
5950.00
5090.00
Loans
19330.00
13550.00
8270.00
4620.00
3400.00
Deposits
10.00
10.00
10.00
10.00
10.00
Bonds / Debentures
7800.00
1250.00
990.00
1140.00
1370.00
Other Interest
530.00
340.00
230.00
190.00
320.00
Depreciation
940.00
650.00
590.00
610.00
490.00
Profit Before Taxation & Exceptional Items
7240.00
-1350.00
13180.00
7440.00
3890.00
Exceptional Income / Expenses
8170.00
70.00
Profit Before Tax
7240.00
-1350.00
21340.00
7510.00
3910.00
Provision for Tax
1820.00
-370.00
4830.00
1810.00
920.00
Current Income Tax
570.00
6100.00
240.00
Deferred Tax
1240.00
-370.00
-1180.00
1570.00
950.00
Other taxes
0.00
-370.00
-100.00
0.00
920.00
Profit After Tax
5420.00
-980.00
16520.00
5700.00
2980.00
Extra items
0.00
0.00
320.00
1150.00
770.00
Minority Interest
-10.00
0.00
Consolidated Net Profit
5420.00
-980.00
16830.00
6840.00
3750.00
Profit Balance B/F
16600.00
17590.00
7050.00
1960.00
-1040.00
Appropriations
22010.00
16610.00
23880.00
8800.00
2710.00
Other Appropriation
22010.00
16610.00
23880.00
8800.00
2710.00
Equity Dividend %
100.00
100.00
20.00
Earnings Per Share
7.00
-1.00
22.00
9.00
5.00
Adjusted EPS
7.00
-1.00
22.00
9.00
5.00