Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
60590.00
57520.00
51670.00
35450.00
27430.00
Interest income
57630.00
55470.00
49000.00
33270.00
25670.00
Portfolio management services
Processing fees and other charges
1360.00
1020.00
920.00
200.00
130.00
Other Operating Income
1600.00
1040.00
1740.00
1980.00
1620.00
Operating Income (Net)
60590.00
57520.00
51670.00
35450.00
27430.00
Increase/Decrease in Stock
Employee Cost
8790.00
7300.00
6690.00
5150.00
4380.00
Salaries, Wages & Bonus
7620.00
6380.00
5890.00
4540.00
3880.00
Contributions to EPF & Pension Funds
890.00
650.00
620.00
450.00
400.00
Workmen and Staff Welfare Expenses
30.00
40.00
20.00
50.00
40.00
Other Employees Cost
260.00
230.00
170.00
110.00
50.00
Operating & Establishment Expenses
1400.00
1240.00
1040.00
820.00
620.00
Software & Technical expenses
Commission, Brokerage & Discounts
30.00
10.00
40.00
20.00
30.00
Rent , Rates & Taxes
590.00
530.00
460.00
420.00
330.00
Repairs and Maintenance
580.00
530.00
390.00
270.00
180.00
Insurance
120.00
100.00
80.00
60.00
40.00
Electricity & Power
80.00
70.00
70.00
50.00
40.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
2360.00
2180.00
2010.00
1660.00
1180.00
Printing and stationery
120.00
120.00
110.00
60.00
60.00
Professional and legal fees
450.00
420.00
340.00
270.00
170.00
Advertisement & Sales Promotion
Other General Expenses
1800.00
1640.00
1570.00
1320.00
950.00
Provisions and Contingencies
18060.00
19580.00
4690.00
4160.00
6170.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18060.00
19580.00
4690.00
4160.00
6170.00
Less: Expenses Capitalised
Total Expenditure
30610.00
30300.00
14440.00
11790.00
12350.00
Operating Profit (Excl OI)
29980.00
27220.00
37230.00
23660.00
15080.00
Other Income
40.00
40.00
60.00
60.00
70.00
Profit on sale of Fixed Assets
Others
40.00
40.00
60.00
60.00
70.00
Operating Profit
30010.00
27260.00
37290.00
23710.00
15150.00
Interest
19050.00
19550.00
17380.00
12160.00
9870.00
Loans
17190.00
17490.00
15090.00
10540.00
7970.00
Bonds / Debentures
1260.00
1860.00
2070.00
1470.00
1770.00
Other Interest
610.00
200.00
220.00
150.00
130.00
Depreciation
630.00
620.00
510.00
500.00
470.00
Profit Before Taxation & Exceptional Items
10330.00
7090.00
19390.00
11050.00
4810.00
Exceptional Income / Expenses
Profit Before Tax
10330.00
7090.00
19390.00
11050.00
4810.00
Provision for Tax
2560.00
1770.00
4930.00
2790.00
1280.00
Current Income Tax
2460.00
3920.00
5440.00
2390.00
1200.00
Deferred Tax
110.00
-2110.00
-510.00
450.00
70.00
Other taxes
-10.00
-40.00
10.00
-40.00
0.00
Profit After Tax
7780.00
5310.00
14460.00
8260.00
3530.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7780.00
5310.00
14460.00
8260.00
3530.00
Profit Balance B/F
32720.00
30110.00
18550.00
11950.00
9180.00
Appropriations
40500.00
35420.00
33010.00
20210.00
12710.00
Other Appropriation
40500.00
35420.00
33010.00
20210.00
12710.00
Earnings Per Share
49.00
33.00
91.00
52.00
23.00
Adjusted EPS
49.00
33.00
91.00
52.00
23.00