Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
16980.00
18510.00
17370.00
12670.00
13190.00
Interest income
450.00
410.00
350.00
240.00
100.00
Portfolio management services
15350.00
14440.00
11810.00
11290.00
11170.00
Processing fees and other charges
40.00
10.00
20.00
20.00
20.00
Other Operating Income
1140.00
3650.00
5200.00
1120.00
1910.00
Operating Income (Net)
16980.00
18510.00
17370.00
12670.00
13190.00
Increase/Decrease in Stock
Employee Cost
5330.00
4440.00
4250.00
4000.00
4070.00
Salaries, Wages & Bonus
4020.00
3620.00
3400.00
3180.00
3220.00
Contributions to EPF & Pension Funds
580.00
300.00
260.00
250.00
260.00
Workmen and Staff Welfare Expenses
360.00
320.00
310.00
270.00
230.00
Other Employees Cost
360.00
210.00
290.00
310.00
360.00
Operating & Establishment Expenses
1550.00
1320.00
1160.00
980.00
900.00
Software & Technical expenses
350.00
370.00
0.00
0.00
0.00
Commission, Brokerage & Discounts
60.00
50.00
50.00
50.00
110.00
Rent , Rates & Taxes
60.00
60.00
60.00
50.00
40.00
Repairs and Maintenance
220.00
180.00
220.00
200.00
180.00
Insurance
20.00
20.00
20.00
20.00
10.00
Electricity & Power
50.00
50.00
50.00
50.00
40.00
Other Operating Expenses
780.00
570.00
760.00
610.00
510.00
Administrations & Other Expenses
1840.00
1630.00
1510.00
1470.00
1160.00
Printing and stationery
20.00
20.00
20.00
20.00
10.00
Professional and legal fees
480.00
440.00
370.00
340.00
340.00
Advertisement & Sales Promotion
250.00
180.00
220.00
220.00
200.00
Other General Expenses
1080.00
990.00
890.00
890.00
610.00
Provisions and Contingencies
180.00
110.00
120.00
100.00
90.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
0.00
10.00
0.00
0.00
Losson foreign exchange fluctuations
50.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
120.00
110.00
110.00
100.00
90.00
Less: Expenses Capitalised
Total Expenditure
8890.00
7500.00
7040.00
6550.00
6210.00
Operating Profit (Excl OI)
8090.00
11020.00
10330.00
6120.00
6980.00
Other Income
160.00
90.00
70.00
230.00
80.00
Other Interest Income
60.00
0.00
0.00
Profit on sale of Fixed Assets
Others
100.00
90.00
70.00
230.00
80.00
Operating Profit
8250.00
11100.00
10400.00
6350.00
7060.00
Interest
130.00
130.00
110.00
100.00
90.00
Other Interest
130.00
130.00
110.00
100.00
90.00
Depreciation
510.00
460.00
420.00
400.00
370.00
Profit Before Taxation & Exceptional Items
7610.00
10520.00
9870.00
5860.00
6600.00
Exceptional Income / Expenses
-1090.00
Profit Before Tax
6520.00
10520.00
9870.00
5860.00
6600.00
Provision for Tax
1790.00
2390.00
1850.00
1460.00
1260.00
Current Income Tax
1940.00
2080.00
1550.00
1360.00
1460.00
Deferred Tax
-150.00
320.00
300.00
100.00
-200.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4720.00
8130.00
8020.00
4400.00
5350.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-680.00
-810.00
-360.00
-20.00
0.00
Consolidated Net Profit
4040.00
7310.00
7660.00
4370.00
5340.00
Profit Balance B/F
40080.00
38510.00
33800.00
32090.00
28860.00
Appropriations
44120.00
45830.00
41460.00
36460.00
34200.00
Other Appropriation
44120.00
45830.00
41460.00
36460.00
34200.00
Equity Dividend %
400.00
480.00
470.00
220.00
210.00
Earnings Per Share
31.00
57.00
60.00
34.00
42.00
Adjusted EPS
31.00
57.00
60.00
34.00
42.00