Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
272840.00
271520.00
266490.00
237214.00
202993.00
Interest income
95400.00
77200.00
88240.00
75473.00
72947.00
Portfolio management services
Processing fees and other charges
40.00
Other Operating Income
177400.00
194320.00
178250.00
161741.00
130036.00
Operating Income (Net)
272840.00
271520.00
266490.00
237214.00
202993.00
Increase/Decrease in Stock
Employee Cost
210.00
140.00
110.00
131.00
107.00
Salaries, Wages & Bonus
160.00
110.00
90.00
105.00
84.00
Workmen and Staff Welfare Expenses
10.00
0.00
0.00
1.00
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
110.00
50.00
50.00
53.00
59.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
30.00
10.00
0.00
3.00
4.00
Repairs and Maintenance
20.00
10.00
10.00
8.00
11.00
Insurance
0.00
0.00
0.00
2.00
5.00
Electricity & Power
0.00
0.00
0.00
2.00
2.00
Other Operating Expenses
50.00
30.00
40.00
38.00
37.00
Administrations & Other Expenses
120.00
60.00
60.00
71.00
55.00
Printing and stationery
0.00
0.00
0.00
2.00
2.00
Professional and legal fees
30.00
20.00
20.00
25.00
17.00
Advertisement & Sales Promotion
50.00
30.00
40.00
31.00
25.00
Other General Expenses
30.00
10.00
10.00
14.00
10.00
Provisions and Contingencies
2730.00
1290.00
1140.00
1117.00
1005.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2730.00
1290.00
1140.00
1117.00
1005.00
Less: Expenses Capitalised
Total Expenditure
3180.00
1540.00
1370.00
1373.00
1226.00
Operating Profit (Excl OI)
269670.00
269980.00
265120.00
235842.00
201766.00
Other Income
540.00
40.00
110.00
443.00
23.00
Other Interest Income
0.00
0.00
0.00
1.00
1.00
Profit on sale of Fixed Assets
0.00
Income from investments
10.00
10.00
10.00
6.00
Provision Written Back
40.00
29.00
Others
530.00
30.00
60.00
407.00
22.00
Operating Profit
270200.00
270020.00
265230.00
236284.00
201790.00
Interest
200050.00
204950.00
201010.00
174472.00
140748.00
Loans
93390.00
124520.00
143200.00
123128.00
85640.00
Bonds / Debentures
183030.00
165490.00
152130.00
141616.00
134527.00
Other Interest
-76360.00
-85060.00
-94310.00
-90271.00
-79419.00
Depreciation
60.00
50.00
90.00
141.00
140.00
Profit Before Taxation & Exceptional Items
70090.00
65020.00
64120.00
61672.00
60902.00
Exceptional Income / Expenses
Profit Before Tax
70090.00
65020.00
64120.00
61672.00
60902.00
Profit After Tax
70090.00
65020.00
64120.00
61672.00
60898.00
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
201510.00
174470.00
141880.00
109117.00
75884.00
Other Appropriation
201510.00
174470.00
141880.00
109117.00
75884.00
Equity Dividend %
21.00
16.00
15.00
15.00
14.00
Earnings Per Share
5.00
5.00
5.00
5.00
5.00
Adjusted EPS
5.00
5.00
5.00
5.00
5.00