Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
23768.50
21279.00
129171.60
164916.50
135756.70
Interest income
55.30
58.30
60.80
62.00
78.40
Portfolio management services
Dividend income
1128.60
1087.80
1027.40
1018.00
515.30
Processing fees and other charges
28.50
9.10
553.60
541.40
430.20
Other Operating Income
22556.10
20123.90
127529.80
163295.00
134732.80
Operating Income (Net)
23768.50
21279.00
129171.60
164916.50
135756.70
Increase/Decrease in Stock
-335.60
-244.20
2778.90
-1263.70
-4088.50
Employee Cost
3083.20
2894.20
12790.10
14508.40
12828.00
Salaries, Wages & Bonus
2772.20
2617.30
10101.70
11183.40
9934.70
Contributions to EPF & Pension Funds
171.00
125.50
1008.70
1181.00
712.20
Workmen and Staff Welfare Expenses
140.00
151.40
1679.60
2144.10
2181.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
1755.70
1405.20
7143.80
8957.90
7805.10
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
434.90
63.30
261.60
256.80
264.00
Electricity & Power
761.40
769.60
4954.90
6481.90
5546.90
Other Operating Expenses
559.40
572.20
1927.30
2219.10
1994.20
Administrations & Other Expenses
875.90
729.70
6101.80
7734.40
6897.90
Professional and legal fees
Advertisement & Sales Promotion
310.10
262.50
1459.20
1536.90
1521.50
Other General Expenses
565.70
467.20
4642.60
6197.50
5376.30
Provisions and Contingencies
2718.70
2522.90
8191.00
8469.70
6875.10
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
12.00
16.20
179.60
81.30
84.50
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2706.70
2506.70
8011.40
8388.40
6789.80
Less: Expenses Capitalised
Total Expenditure
19935.00
17267.30
110437.80
149030.40
122784.10
Operating Profit (Excl OI)
3833.50
4011.70
18733.80
15886.10
12972.60
Other Income
1183.80
988.70
776.80
835.10
560.70
Other Interest Income
258.40
100.70
197.30
198.00
279.50
Profit on sale of Fixed Assets
50.10
53.20
4.10
287.00
0.20
Income from investments
549.30
491.70
247.50
95.20
51.00
Provision Written Back
119.70
128.00
5.10
6.50
29.30
Others
206.20
215.10
322.80
248.50
200.80
Operating Profit
5017.30
5000.40
19510.70
16721.20
13533.30
Interest
504.90
438.60
3655.50
4878.50
4495.10
Loans
377.20
347.60
3530.90
4672.20
4319.20
Other Interest
127.70
91.00
124.60
206.30
175.90
Depreciation
647.70
684.60
3731.00
4557.10
4284.40
Profit Before Taxation & Exceptional Items
3864.70
3877.20
12124.10
7285.70
4753.90
Exceptional Income / Expenses
-97.70
124.90
28968.20
-615.20
36.00
Profit Before Tax
3767.00
4002.10
41092.40
6670.50
4789.90
Provision for Tax
927.10
1010.30
6420.90
2142.40
1653.70
Current Income Tax
841.50
923.30
3437.90
2316.70
2195.60
Deferred Tax
85.60
87.10
2983.00
-174.20
-541.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2839.80
2991.80
34671.50
4528.00
3136.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-200.90
-225.40
-3014.10
-1329.40
-1032.00
Share of Associate
5594.20
4556.50
7264.30
6178.50
4173.70
Consolidated Net Profit
8233.10
7322.80
38921.70
9377.10
6277.80
Profit Balance B/F
86917.20
79629.60
40120.80
31072.90
25152.60
Appropriations
95150.30
86952.50
79042.40
40450.00
31430.50
Other Appropriation
95150.30
86952.50
79042.40
40450.00
31430.50
Equity Dividend %
500.00
500.00
400.00
250.00
150.00
Earnings Per Share
722.00
648.00
3446.00
830.00
556.00
Adjusted EPS
722.00
648.00
3446.00
830.00
556.00