Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
118520.00
102700.00
67032.40
66063.10
60386.10
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
106230.00
84610.00
58386.30
63141.90
59033.20
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
530.00
580.00
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
4340.00
4400.00
5669.90
1610.10
723.40
     Other Operating Income
7430.00
13110.00
2976.20
1311.10
629.50
Operating Income (Net)
118520.00
102700.00
67032.40
66063.10
60386.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
18110.00
16220.00
11464.00
7117.10
2946.90
     Salaries, Wages & Bonus
15120.00
13430.00
9644.10
6267.70
2799.90
     Contributions to EPF & Pension Funds
780.00
730.00
545.90
345.00
109.60
     Workmen and Staff Welfare Expenses
810.00
870.00
602.60
275.00
119.50
     Other Employees Cost
1410.00
1190.00
671.40
229.40
-82.10
Operating & Establishment Expenses
4800.00
4090.00
2150.50
1415.70
552.00
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
1510.00
1210.00
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
610.00
500.00
456.00
124.80
71.40
     Repairs and Maintenance
600.00
640.00
365.60
258.00
438.50
     Insurance
30.00
30.00
NA
NA
NA
     Electricity & Power
230.00
280.00
202.70
114.30
42.10
     Other Operating Expenses
1820.00
1440.00
1126.20
918.60
0.00
Administrations & Other Expenses
7500.00
6880.00
7563.40
7114.70
3805.10
     Printing and stationery
90.00
100.00
82.70
63.30
31.50
     Professional and legal fees
5290.00
4780.00
5738.90
5927.70
2971.80
     Advertisement & Sales Promotion
690.00
970.00
904.70
434.40
105.90
     Other General Expenses
1430.00
1030.00
837.10
689.30
695.90
Provisions and Contingencies
35820.00
39480.00
42745.70
64479.00
11988.00
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
32052.60
NA
NA
     Other Miscellaneous Expenses
35820.00
39480.00
10693.10
64479.00
11988.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
66220.00
66660.00
63923.60
80126.50
19292.00
Operating Profit (Excl OI)
52300.00
36030.00
3108.80
-14063.40
41094.10
Other Income
20120.00
24360.00
16608.40
24446.60
1483.40
     Other Interest Income
510.00
1060.00
261.60
373.60
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
230.00
640.00
82.50
26.20
NA
     Income from investments
NA
NA
9273.30
12817.50
822.00
     Provision Written Back
3410.00
15670.00
3367.40
3808.80
NA
     Others
15970.00
7000.00
3623.60
7420.50
661.40
Operating Profit
72420.00
60390.00
19717.20
10383.20
42577.50
Interest
63900.00
53170.00
37054.20
34987.40
33487.00
     Loans
32290.00
24770.00
12774.20
10980.10
13042.30
     Deposits
20.00
60.00
727.80
1289.40
1932.90
     Bonds / Debentures
31030.00
27610.00
23092.40
22430.20
18395.40
     Other Interest
560.00
740.00
459.80
287.70
116.40
Depreciation
9030.00
2140.00
1524.20
972.50
523.60
Profit Before Taxation & Exceptional Items
-510.00
5080.00
-18861.20
-25576.70
8566.90
Exceptional Income / Expenses
12450.00
NA
-16576.80
-102568.10
-1427.20
Profit Before Tax
13830.00
6450.00
-36156.30
-127935.20
7283.80
Provision for Tax
-1230.00
1590.00
-16403.50
-53921.60
1882.30
     Current Income Tax
0.00
270.00
21.30
9.10
5632.50
     Deferred Tax
-280.00
1380.00
-11122.10
-20655.30
-3750.20
     Other taxes
-950.00
-60.00
-5302.70
-33275.40
0.00
Profit After Tax
15060.00
4850.00
-19752.80
-74013.60
5401.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
15040.00
4850.00
-19752.80
-74013.60
5401.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
101580.00
-84720.00
-65661.50
9050.10
15565.40
Appropriations
116630.00
-79870.00
-85414.30
-64963.50
20966.90
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
116630.00
-79870.00
-85414.30
-64963.50
20966.90
Equity Dividend %
550.00
NA
NA
NA
NA
Earnings Per Share
67.00
NA
-1.00
-3.00
0.00
Adjusted EPS
67.00
0.00
-1.00
-3.00
0.00