Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1794.50
2480.90
1695.60
4067.60
1861.40
Interest income
1197.10
1050.00
927.60
787.10
580.60
Portfolio management services
Dividend income
519.40
1335.70
628.90
3154.70
1182.80
Processing fees and other charges
18.10
17.10
73.60
98.00
98.00
Other Operating Income
59.90
78.10
65.60
27.90
0.00
Operating Income (Net)
1794.50
2480.90
1695.60
4067.60
1861.40
Increase/Decrease in Stock
Employee Cost
104.30
102.30
90.00
27.20
32.30
Salaries, Wages & Bonus
96.20
95.90
82.60
22.90
28.60
Contributions to EPF & Pension Funds
2.90
2.70
2.50
0.70
0.60
Workmen and Staff Welfare Expenses
0.60
0.30
0.20
0.10
0.10
Other Employees Cost
4.60
3.30
4.80
3.50
3.00
Operating & Establishment Expenses
1.30
1.20
1.20
1.60
1.50
Depository Charges
0.50
0.50
0.50
0.50
0.50
Software & Technical expenses
Commission, Brokerage & Discounts
Repairs and Maintenance
0.00
Other Operating Expenses
0.80
0.70
0.70
1.10
1.00
Administrations & Other Expenses
13.50
18.70
14.80
18.90
13.90
Professional and legal fees
5.10
10.10
5.00
13.90
9.90
Advertisement & Sales Promotion
Other General Expenses
8.40
8.60
9.80
5.00
4.00
Provisions and Contingencies
21.10
18.30
14.70
11.30
9.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.10
18.30
14.70
11.30
9.90
Less: Expenses Capitalised
Total Expenditure
140.30
140.50
120.70
59.00
57.50
Operating Profit (Excl OI)
1654.20
2340.40
1574.90
4008.70
1803.90
Profit on sale of Fixed Assets
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
1654.20
2340.40
1574.90
4008.70
1803.90
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.10
0.00
0.00
0.10
Profit Before Taxation & Exceptional Items
1654.20
2340.40
1574.90
4008.60
1803.70
Exceptional Income / Expenses
-24.40
Profit Before Tax
1880.30
2551.70
1574.90
4008.60
1803.70
Provision for Tax
413.80
593.40
388.40
1012.50
457.70
Current Income Tax
419.50
595.00
401.00
1012.70
455.80
Deferred Tax
-5.70
-1.60
-0.20
-0.20
1.20
Other taxes
0.00
0.00
-12.30
0.00
0.70
Profit After Tax
1466.50
1958.30
1186.50
2996.10
1346.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
369.10
318.90
170.10
Consolidated Net Profit
1466.50
1958.30
1555.60
3315.00
1516.20
Profit Balance B/F
14425.70
12463.20
10911.20
7567.80
6015.20
Appropriations
15892.20
14421.50
12466.80
10882.70
7531.30
Other Appropriation
15892.20
14421.50
12466.80
10882.70
7531.30
Earnings Per Share
132.00
176.00
140.00
299.00
137.00
Adjusted EPS
132.00
176.00
140.00
299.00
137.00