Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Operating Income
42389.00
33071.00
30612.00
Interest income
2934.00
1107.00
541.00
Portfolio management services
Processing fees and other charges
38747.00
30798.00
24715.00
Other Operating Income
708.00
1166.00
5356.00
Operating Income (Net)
42389.00
33071.00
30612.00
Increase/Decrease in Stock
Employee Cost
721.00
515.00
430.00
Salaries, Wages & Bonus
579.00
459.00
389.00
Contributions to EPF & Pension Funds
28.00
23.00
19.00
Workmen and Staff Welfare Expenses
33.00
24.00
16.00
Other Employees Cost
82.00
9.00
6.00
Operating & Establishment Expenses
10630.00
9484.00
10140.00
Software & Technical expenses
27.00
16.00
25.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
28.00
28.00
15.00
Repairs and Maintenance
6133.00
5382.00
3268.00
Insurance
231.00
220.00
218.00
Electricity & Power
538.00
373.00
258.00
Other Operating Expenses
3673.00
3464.00
6357.00
Administrations & Other Expenses
997.00
600.00
480.00
Printing and stationery
7.00
5.00
4.00
Professional and legal fees
853.00
485.00
380.00
Advertisement & Sales Promotion
3.00
3.00
2.00
Other General Expenses
134.00
107.00
94.00
Provisions and Contingencies
318.00
136.00
6002.00
Provisions for contingencies
Bad debts /advances written off
42.00
2.00
24.00
Provision for doubtful debts
52.00
38.00
36.00
Losson disposal of fixed assets(net)
1.00
1.00
2.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
223.00
95.00
5941.00
Less: Expenses Capitalised
Total Expenditure
12666.00
10735.00
17052.00
Operating Profit (Excl OI)
29723.00
22337.00
13559.00
Other Income
2622.00
1460.00
129.00
Other Interest Income
473.00
434.00
8.00
Profit on sale of Fixed Assets
1.00
1.00
Income from investments
546.00
835.00
Provision Written Back
1515.00
77.00
79.00
Operating Profit
32345.00
23797.00
13689.00
Interest
14654.00
11171.00
8731.00
Loans
10062.00
9123.00
7676.00
Bonds / Debentures
3565.00
1476.00
753.00
Other Interest
1027.00
571.00
303.00
Depreciation
14445.00
13129.00
11826.00
Profit Before Taxation & Exceptional Items
3247.00
-503.00
-6868.00
Exceptional Income / Expenses
Profit Before Tax
3247.00
-503.00
-6868.00
Provision for Tax
1080.00
-146.00
191.00
Current Income Tax
489.00
367.00
287.00
Deferred Tax
586.00
-532.00
-102.00
Profit After Tax
2167.00
-357.00
-7059.00
Minority Interest
-2.00
0.00
Consolidated Net Profit
2166.00
-357.00
-7059.00
Profit Balance B/F
-23560.00
-15284.00
-290.00
Appropriations
-21394.00
-15642.00
-7349.00
Other Appropriation
-21394.00
-15642.00
-7349.00
Earnings Per Share
2.00
0.00
-5.00
Adjusted EPS
2.00
0.00
-5.00