Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1154440.00
1065020.00
910970.00
775680.00
762620.00
Interest income
1129610.00
1050010.00
900850.00
764960.00
748870.00
Portfolio management services
Dividend income
1000.00
910.00
690.00
1030.00
690.00
Processing fees and other charges
3570.00
3370.00
2890.00
4350.00
2530.00
Other Operating Income
20250.00
10730.00
6530.00
5350.00
10530.00
Operating Income (Net)
1154440.00
1065020.00
910970.00
775680.00
762620.00
Increase/Decrease in Stock
Employee Cost
5700.00
5510.00
4910.00
4390.00
4070.00
Salaries, Wages & Bonus
3960.00
3850.00
3520.00
3360.00
3060.00
Contributions to EPF & Pension Funds
610.00
540.00
570.00
290.00
310.00
Workmen and Staff Welfare Expenses
1140.00
1120.00
820.00
740.00
700.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
3680.00
2360.00
2320.00
1120.00
1270.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
160.00
180.00
170.00
90.00
120.00
Repairs and Maintenance
430.00
460.00
340.00
290.00
380.00
Insurance
0.00
10.00
10.00
10.00
0.00
Other Operating Expenses
3090.00
1710.00
1810.00
740.00
770.00
Administrations & Other Expenses
2250.00
2360.00
2040.00
1710.00
1270.00
Printing and stationery
30.00
30.00
30.00
30.00
20.00
Professional and legal fees
630.00
660.00
560.00
550.00
450.00
Advertisement & Sales Promotion
360.00
450.00
480.00
250.00
140.00
Other General Expenses
1240.00
1220.00
970.00
890.00
660.00
Provisions and Contingencies
40600.00
28120.00
8600.00
37370.00
79320.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
160.00
120.00
90.00
100.00
40.00
Losson foreign exchange fluctuations
18610.00
6750.00
2670.00
30890.00
17050.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21830.00
21240.00
5840.00
6380.00
62230.00
Less: Expenses Capitalised
Total Expenditure
52240.00
38350.00
17880.00
44590.00
85930.00
Operating Profit (Excl OI)
1102200.00
1026670.00
893090.00
731090.00
676690.00
Other Income
21260.00
6760.00
23210.00
4650.00
4820.00
Other Interest Income
60.00
Profit on sale of Fixed Assets
Income from investments
5210.00
1740.00
50.00
80.00
Provision Written Back
20390.00
40.00
15890.00
2120.00
120.00
Others
810.00
1510.00
5590.00
2480.00
4620.00
Operating Profit
1123460.00
1033420.00
916300.00
735740.00
681510.00
Interest
694150.00
646540.00
579890.00
470260.00
447120.00
Loans
190310.00
197500.00
179440.00
118640.00
84380.00
Bonds / Debentures
425300.00
400990.00
359570.00
311260.00
341350.00
Other Interest
78550.00
48060.00
40870.00
40360.00
21380.00
Depreciation
630.00
560.00
530.00
520.00
350.00
Profit Before Taxation & Exceptional Items
428680.00
386320.00
335880.00
264960.00
234050.00
Exceptional Income / Expenses
-180.00
Profit Before Tax
428500.00
386320.00
335880.00
264960.00
233820.00
Provision for Tax
92240.00
81180.00
71270.00
53170.00
46140.00
Current Income Tax
75720.00
77480.00
63700.00
51190.00
55020.00
Deferred Tax
16480.00
3850.00
7690.00
3970.00
-8480.00
Other taxes
50.00
-160.00
-120.00
-1980.00
-400.00
Profit After Tax
336250.00
305140.00
264610.00
211790.00
187680.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-77240.00
-75240.00
-67000.00
-52890.00
-47530.00
Consolidated Net Profit
259010.00
229910.00
197610.00
158890.00
140150.00
Profit Balance B/F
290900.00
234130.00
182360.00
127570.00
97610.00
Appropriations
549910.00
464040.00
379970.00
286460.00
237750.00
Other Appropriation
549910.00
464040.00
379970.00
286460.00
237750.00
Equity Dividend %
186.00
158.00
135.00
133.00
120.00
Earnings Per Share
78.00
70.00
60.00
60.00
53.00
Adjusted EPS
78.00
70.00
60.00
48.00
42.00