Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
13192.70
11109.50
13757.10
10398.20
6314.30
Interest income
8.20
7.60
7.10
6.90
7.30
Portfolio management services
3.60
4.10
4.40
11.10
Dividend income
9.00
3.00
2.00
1.20
1.90
Processing fees and other charges
24.30
31.30
30.30
59.40
77.00
Other Operating Income
13151.10
11064.10
13713.70
10326.20
6216.90
Operating Income (Net)
13192.70
11109.50
13757.10
10398.20
6314.30
Increase/Decrease in Stock
-412.80
-1.10
632.00
-710.50
-373.20
Employee Cost
839.70
497.90
490.20
453.50
439.40
Salaries, Wages & Bonus
748.80
442.40
436.10
402.60
405.90
Contributions to EPF & Pension Funds
84.60
50.40
48.00
41.60
22.00
Workmen and Staff Welfare Expenses
6.30
5.20
6.00
9.20
3.90
Other Employees Cost
0.00
0.00
0.00
0.00
7.70
Operating & Establishment Expenses
159.60
163.30
151.80
174.50
104.40
Depository Charges
0.10
0.00
0.00
Software & Technical expenses
Commission, Brokerage & Discounts
10.20
12.00
6.40
6.80
11.50
Rent , Rates & Taxes
33.40
49.30
32.20
28.20
19.10
Repairs and Maintenance
53.70
49.90
25.80
27.40
17.30
Insurance
4.60
5.40
6.80
5.00
3.30
Electricity & Power
28.90
22.10
43.60
38.30
22.70
Other Operating Expenses
28.70
24.70
37.00
68.80
30.40
Administrations & Other Expenses
598.90
592.50
685.10
549.10
404.10
Printing and stationery
13.00
11.10
11.90
14.80
9.40
Professional and legal fees
35.00
31.30
33.80
28.00
31.10
Advertisement & Sales Promotion
144.30
37.20
12.60
6.30
52.70
Other General Expenses
406.50
513.00
626.70
499.90
310.80
Provisions and Contingencies
29.70
241.20
47.60
46.20
11.30
Provisions for contingencies
Bad debts /advances written off
8.80
35.30
11.00
30.00
4.40
Provision for doubtful debts
3.70
50.00
33.10
1.90
Losson disposal of fixed assets(net)
4.70
3.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
10.00
Other Miscellaneous Expenses
12.40
152.70
3.40
6.20
4.90
Less: Expenses Capitalised
Total Expenditure
13711.80
11669.10
13702.30
10827.10
6783.80
Operating Profit (Excl OI)
-519.20
-559.50
54.80
-428.90
-469.50
Other Income
582.70
598.40
604.10
236.40
116.30
Other Interest Income
167.70
151.30
228.00
191.20
25.60
Profit on sale of Fixed Assets
0.60
11.50
0.00
Income from investments
385.10
322.50
328.50
14.60
47.00
Provision Written Back
12.70
107.30
3.00
0.40
18.60
Others
17.20
17.40
43.90
18.80
25.10
Operating Profit
63.50
38.90
658.90
-192.50
-353.20
Interest
9.80
2.90
10.70
19.40
33.40
Deposits
0.60
0.20
0.30
0.20
0.10
Other Interest
3.90
2.30
10.40
19.20
19.00
Depreciation
66.00
58.30
91.40
82.00
41.60
Profit Before Taxation & Exceptional Items
-12.30
-22.30
556.80
-293.90
-428.20
Exceptional Income / Expenses
-11.30
-1906.30
-79.60
11574.90
Profit Before Tax
-23.60
-2036.70
-305.00
-1222.50
11094.80
Provision for Tax
-9.10
-701.20
-363.50
-227.80
2443.70
Current Income Tax
7.50
94.10
113.10
2.20
1307.50
Deferred Tax
-17.20
-742.50
-236.00
-228.70
1135.40
Other taxes
0.50
-52.80
-240.70
-1.30
0.80
Profit After Tax
-14.50
-1335.40
58.50
-994.70
8651.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.20
423.80
30.30
272.60
-2383.10
Consolidated Net Profit
11.80
-911.70
88.80
-722.10
6268.10
Profit Balance B/F
3658.50
4574.90
4494.20
5226.60
-1036.00
Appropriations
3670.30
3663.20
4583.10
4504.50
5232.00
Other Appropriation
3670.30
3663.20
4583.10
4504.50
5232.00
Earnings Per Share
0.00
-29.00
3.00
-23.00
197.00
Adjusted EPS
0.00
-29.00
3.00
-23.00
197.00