Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
18450.00
16850.00
13530.00
12270.00
12929.60
Portfolio management services
1150.00
980.00
670.00
450.00
433.10
Processing fees and other charges
Other Operating Income
17300.00
15870.00
12870.00
11820.00
12496.60
Operating Income (Net)
18450.00
16850.00
13530.00
12270.00
12929.60
Increase/Decrease in Stock
Employee Cost
3970.00
3650.00
3210.00
2770.00
2587.20
Salaries, Wages & Bonus
3420.00
3150.00
2660.00
2160.00
1877.70
Contributions to EPF & Pension Funds
130.00
120.00
100.00
90.00
77.30
Workmen and Staff Welfare Expenses
190.00
280.00
180.00
180.00
121.60
Other Employees Cost
230.00
110.00
270.00
350.00
510.60
Operating & Establishment Expenses
1460.00
1380.00
1110.00
860.00
752.80
Software & Technical expenses
530.00
570.00
460.00
390.00
329.60
Commission, Brokerage & Discounts
600.00
470.00
350.00
230.00
197.60
Rent , Rates & Taxes
110.00
100.00
90.00
50.00
43.00
Repairs and Maintenance
150.00
160.00
140.00
130.00
117.20
Insurance
20.00
20.00
20.00
10.00
14.50
Electricity & Power
40.00
40.00
40.00
30.00
25.10
Other Operating Expenses
30.00
30.00
20.00
20.00
25.90
Administrations & Other Expenses
1730.00
1690.00
1390.00
1390.00
1210.10
Printing and stationery
20.00
30.00
30.00
30.00
18.50
Professional and legal fees
380.00
320.00
200.00
200.00
158.30
Advertisement & Sales Promotion
680.00
490.00
520.00
530.00
434.60
Other General Expenses
660.00
850.00
640.00
630.00
598.70
Provisions and Contingencies
240.00
230.00
220.00
200.00
181.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
1.30
Losson foreign exchange fluctuations
10.00
10.00
10.00
0.00
4.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
230.00
220.00
200.00
190.00
176.20
Less: Expenses Capitalised
Total Expenditure
7400.00
6960.00
5920.00
5210.00
4731.90
Operating Profit (Excl OI)
11050.00
9890.00
7610.00
7050.00
8197.70
Other Income
2140.00
3010.00
2870.00
1270.00
1155.60
Other Interest Income
630.00
390.00
210.00
150.00
142.30
Profit on sale of Fixed Assets
0.00
0.00
0.00
Income from investments
1480.00
2580.00
2620.00
1070.00
980.10
Others
30.00
40.00
30.00
30.00
33.30
Operating Profit
13190.00
12900.00
10490.00
8320.00
9353.30
Interest
50.00
60.00
60.00
40.00
50.00
Other Interest
50.00
60.00
60.00
40.00
50.00
Depreciation
460.00
400.00
350.00
340.00
356.20
Profit Before Taxation & Exceptional Items
12680.00
12450.00
10080.00
7940.00
8947.00
Exceptional Income / Expenses
-30.00
Profit Before Tax
12660.00
12450.00
10080.00
7940.00
8947.00
Provision for Tax
2900.00
3140.00
2280.00
1970.00
2219.30
Current Income Tax
3200.00
2940.00
2010.00
1880.00
2107.00
Deferred Tax
-300.00
190.00
270.00
100.00
114.60
Other taxes
0.00
10.00
0.00
0.00
-2.30
Profit After Tax
9750.00
9310.00
7800.00
5960.00
6727.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9750.00
9310.00
7800.00
5960.00
6727.70
Profit Balance B/F
34370.00
28980.00
22700.00
19870.00
16687.90
Appropriations
44120.00
38290.00
30500.00
25830.00
23415.60
Other Appropriation
44120.00
38290.00
30500.00
25830.00
23415.60
Equity Dividend %
510.00
480.00
270.00
205.00
229.00
Earnings Per Share
34.00
32.00
27.00
21.00
23.00
Adjusted EPS
34.00
32.00
27.00
21.00
23.00