Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
133510.00
102110.00
102500.00
82700.00
68550.00
Interest income
117540.00
95040.00
98390.00
78800.00
65460.00
Portfolio management services
Brokerages & commissions
2370.00
1970.00
1630.00
490.00
150.00
Processing fees and other charges
2610.00
2880.00
2480.00
1800.00
1380.00
Other Operating Income
10990.00
2190.00
0.00
1610.00
1560.00
Operating Income (Net)
133510.00
102110.00
102500.00
82700.00
68550.00
Increase/Decrease in Stock
Employee Cost
21110.00
18890.00
16850.00
13300.00
9310.00
Salaries, Wages & Bonus
18790.00
15880.00
14440.00
11900.00
8310.00
Contributions to EPF & Pension Funds
980.00
930.00
890.00
740.00
550.00
Workmen and Staff Welfare Expenses
790.00
680.00
630.00
280.00
270.00
Other Employees Cost
550.00
1400.00
890.00
370.00
180.00
Operating & Establishment Expenses
4470.00
3230.00
2850.00
2410.00
1690.00
Software & Technical expenses
1620.00
1070.00
830.00
460.00
390.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
630.00
540.00
500.00
330.00
220.00
Repairs and Maintenance
280.00
260.00
290.00
180.00
160.00
Insurance
910.00
280.00
190.00
140.00
200.00
Electricity & Power
290.00
270.00
250.00
230.00
150.00
Other Operating Expenses
740.00
810.00
790.00
1060.00
570.00
Administrations & Other Expenses
6770.00
4910.00
5920.00
4630.00
3230.00
Printing and stationery
80.00
70.00
130.00
150.00
90.00
Professional and legal fees
2320.00
1700.00
1690.00
1440.00
870.00
Advertisement & Sales Promotion
1540.00
600.00
1720.00
760.00
500.00
Other General Expenses
2830.00
2540.00
2380.00
2280.00
1770.00
Provisions and Contingencies
20550.00
18780.00
12960.00
9900.00
9410.00
Provisions for contingencies
Bad debts /advances written off
19820.00
15200.00
9110.00
9350.00
9040.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
10.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
730.00
3580.00
3840.00
540.00
370.00
Less: Expenses Capitalised
Total Expenditure
52900.00
45800.00
38570.00
30230.00
23640.00
Operating Profit (Excl OI)
80610.00
56310.00
63930.00
52470.00
44910.00
Other Income
2950.00
480.00
2560.00
2640.00
1780.00
Other Interest Income
10.00
260.00
40.00
Profit on sale of Fixed Assets
10.00
0.00
180.00
30.00
20.00
Provision Written Back
2720.00
220.00
150.00
860.00
90.00
Others
220.00
260.00
2220.00
1490.00
1630.00
Operating Profit
83560.00
56780.00
66480.00
55100.00
46690.00
Interest
57360.00
41960.00
38960.00
32450.00
30110.00
Loans
30230.00
27280.00
26760.00
21570.00
17690.00
Bonds / Debentures
23580.00
12350.00
9810.00
9030.00
10830.00
Other Interest
3500.00
2330.00
2370.00
1850.00
1590.00
Depreciation
2110.00
1890.00
1810.00
1530.00
1220.00
Profit Before Taxation & Exceptional Items
24090.00
12940.00
25720.00
21130.00
15360.00
Exceptional Income / Expenses
-5870.00
Profit Before Tax
24090.00
7070.00
25720.00
21130.00
15360.00
Provision for Tax
5920.00
1290.00
5980.00
5050.00
3480.00
Current Income Tax
3960.00
3660.00
6110.00
3630.00
3280.00
Deferred Tax
1960.00
-2300.00
-100.00
1450.00
190.00
Other taxes
0.00
-70.00
-20.00
-20.00
10.00
Profit After Tax
18170.00
5780.00
19740.00
16080.00
11880.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1560.00
-1990.00
-2110.00
-1070.00
0.00
Consolidated Net Profit
16610.00
3790.00
17640.00
15000.00
11880.00
Profit Balance B/F
43570.00
41850.00
30260.00
23330.00
15900.00
Appropriations
60170.00
45630.00
47900.00
38330.00
27780.00
Other Appropriation
60170.00
45630.00
47900.00
38330.00
27780.00
Equity Dividend %
200.00
200.00
200.00
175.00
Earnings Per Share
39.00
9.00
46.00
39.00
31.00
Adjusted EPS
39.00
9.00
45.00
38.00
30.00