Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
31430.30
25713.80
22374.20
15491.60
13770.50
Interest income
24625.50
22795.40
18817.60
12489.70
12277.30
Portfolio management services
Dividend income
1.30
0.00
0.30
Brokerages & commissions
281.50
370.60
653.70
767.40
812.70
Processing fees and other charges
21.80
8.00
45.60
13.30
17.70
Other Operating Income
6501.40
2538.50
2857.30
2221.20
662.50
Operating Income (Net)
31430.30
25713.80
22374.20
15491.60
13770.50
Increase/Decrease in Stock
Employee Cost
6863.50
5755.00
4479.10
3876.00
3931.20
Salaries, Wages & Bonus
6212.40
5219.00
4089.30
3534.10
3536.60
Contributions to EPF & Pension Funds
475.10
429.00
335.00
294.60
347.30
Workmen and Staff Welfare Expenses
151.00
102.50
54.80
47.30
47.90
Other Employees Cost
25.00
4.50
0.00
0.00
-0.60
Operating & Establishment Expenses
386.00
293.20
255.20
285.80
302.20
Software & Technical expenses
25.70
15.60
11.90
11.90
8.60
Commission, Brokerage & Discounts
Rent , Rates & Taxes
212.20
162.70
139.70
157.10
178.70
Repairs and Maintenance
105.00
87.10
70.50
73.80
59.10
Insurance
43.10
27.70
33.10
43.10
55.80
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1354.20
1223.10
923.20
737.10
502.80
Printing and stationery
42.30
50.30
63.50
59.20
44.40
Professional and legal fees
264.80
252.00
238.10
163.10
157.10
Advertisement & Sales Promotion
80.90
91.80
43.90
24.20
10.50
Other General Expenses
966.20
829.10
577.70
490.60
290.80
Provisions and Contingencies
7432.90
5716.60
1823.10
6186.80
2265.20
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
11.50
2.50
1.60
Losson disposal of fixed assets(net)
1.30
0.90
5.70
2.30
Losson foreign exchange fluctuations
2130.90
216.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5300.80
5499.10
1806.00
6184.30
2261.30
Less: Expenses Capitalised
Total Expenditure
16036.60
12987.90
7480.70
11085.80
7001.50
Operating Profit (Excl OI)
15393.70
12725.90
14893.40
4405.80
6769.00
Other Income
213.00
173.80
172.30
1997.80
40.90
Other Interest Income
0.00
5.70
11.70
7.00
Profit on sale of Fixed Assets
1.50
1.00
0.30
Provision Written Back
5.90
1.60
1926.90
Others
207.00
166.60
159.10
69.90
33.70
Operating Profit
15606.60
12899.80
15065.70
6403.70
6809.90
Interest
10983.20
10269.40
9010.20
6167.30
6307.20
Loans
8663.90
7479.40
1330.80
1270.40
1852.10
Bonds / Debentures
2197.80
2697.40
7005.00
4162.40
3656.10
Other Interest
121.50
92.60
674.40
734.50
799.00
Depreciation
302.90
272.70
226.60
183.90
161.00
Profit Before Taxation & Exceptional Items
4320.50
2357.70
5828.90
52.40
341.80
Exceptional Income / Expenses
Profit Before Tax
4320.50
2357.70
5828.90
52.40
341.80
Provision for Tax
998.40
496.40
1469.50
4.30
134.80
Current Income Tax
230.80
862.60
695.00
19.40
319.70
Deferred Tax
772.70
-301.70
774.50
9.20
-205.50
Other taxes
-5.10
-64.50
0.00
-24.30
20.60
Profit After Tax
3322.10
1861.30
4359.40
48.10
207.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3321.90
1861.30
4359.40
48.10
207.00
Profit Balance B/F
6513.30
5457.60
1973.50
2486.50
2600.80
Appropriations
9835.20
7318.80
6332.90
2534.60
2807.80
Other Appropriation
9835.20
7318.80
6332.90
2534.60
2807.80
Earnings Per Share
30.00
17.00
40.00
1.00
3.00
Adjusted EPS
30.00
17.00
40.00
1.00
3.00