Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
595840.00
563670.00
475050.00
394780.00
392690.00
Interest income
578600.00
551050.00
464310.00
388460.00
381940.00
Portfolio management services
Dividend income
100.00
80.00
20.00
120.00
40.00
Processing fees and other charges
2830.00
2550.00
1850.00
2400.00
1070.00
Other Operating Income
14310.00
9980.00
8860.00
3800.00
9630.00
Operating Income (Net)
595840.00
563670.00
475050.00
394780.00
392690.00
Increase/Decrease in Stock
Employee Cost
2720.00
2680.00
2380.00
2040.00
1810.00
Salaries, Wages & Bonus
1740.00
1750.00
1570.00
1570.00
1350.00
Contributions to EPF & Pension Funds
320.00
330.00
330.00
90.00
190.00
Workmen and Staff Welfare Expenses
510.00
500.00
410.00
330.00
230.00
Other Employees Cost
140.00
100.00
70.00
50.00
40.00
Operating & Establishment Expenses
3400.00
2080.00
2030.00
850.00
1010.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
70.00
90.00
80.00
80.00
70.00
Repairs and Maintenance
310.00
360.00
270.00
230.00
270.00
Insurance
0.00
10.00
0.00
0.00
0.00
Other Operating Expenses
3010.00
1630.00
1680.00
540.00
660.00
Administrations & Other Expenses
1090.00
1240.00
1060.00
790.00
700.00
Printing and stationery
10.00
20.00
20.00
10.00
10.00
Professional and legal fees
240.00
280.00
210.00
250.00
250.00
Advertisement & Sales Promotion
230.00
310.00
320.00
110.00
20.00
Other General Expenses
600.00
630.00
510.00
420.00
430.00
Provisions and Contingencies
18500.00
15540.00
4560.00
14890.00
44730.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
110.00
80.00
60.00
70.00
10.00
Losson foreign exchange fluctuations
2730.00
2080.00
1670.00
11140.00
7990.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15670.00
13380.00
2840.00
3680.00
36730.00
Less: Expenses Capitalised
Total Expenditure
25700.00
21540.00
10020.00
18570.00
48250.00
Operating Profit (Excl OI)
570140.00
542130.00
465030.00
376210.00
344440.00
Other Income
440.00
670.00
14460.00
420.00
700.00
Other Interest Income
10.00
10.00
0.00
10.00
Profit on sale of Fixed Assets
60.00
10.00
40.00
Provision Written Back
20.00
150.00
14030.00
20.00
100.00
Others
410.00
460.00
410.00
360.00
590.00
Operating Profit
570580.00
542800.00
479490.00
376630.00
345140.00
Interest
362470.00
341380.00
299650.00
237410.00
220540.00
Loans
104410.00
120150.00
110580.00
66390.00
41880.00
Bonds / Debentures
212680.00
197950.00
172720.00
153060.00
165770.00
Other Interest
45370.00
23280.00
16350.00
17960.00
12880.00
Depreciation
270.00
250.00
240.00
240.00
180.00
Profit Before Taxation & Exceptional Items
207850.00
201170.00
179600.00
138980.00
124420.00
Exceptional Income / Expenses
-180.00
Profit Before Tax
207660.00
201170.00
179600.00
138980.00
124310.00
Provision for Tax
44580.00
42330.00
38140.00
27310.00
23950.00
Current Income Tax
37530.00
40990.00
33290.00
27210.00
30690.00
Deferred Tax
7050.00
1350.00
4810.00
1580.00
-6700.00
Other taxes
0.00
0.00
40.00
-1470.00
-40.00
Profit After Tax
163080.00
158840.00
141450.00
111670.00
100360.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
163080.00
158840.00
141450.00
111670.00
100360.00
Profit Balance B/F
160670.00
138730.00
103140.00
71860.00
46060.00
Appropriations
323760.00
297570.00
244590.00
183530.00
146420.00
General Reserve
20800.00
7500.00
Other Appropriation
302960.00
290070.00
244590.00
183530.00
146420.00
Equity Dividend %
186.00
180.00
160.00
126.00
153.00
Earnings Per Share
62.00
60.00
54.00
42.00
51.00
Adjusted EPS
62.00
60.00
54.00
42.00
38.00