Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
5719.20
4814.30
5185.00
4137.10
3220.70
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
4382.60
3718.10
3398.90
2668.30
1987.70
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
0.10
0.00
NA
NA
0.10
     Brokerages & commissions
167.60
147.10
693.00
223.20
126.10
     Processing fees and other charges
144.50
94.50
53.40
132.00
87.80
     Other Operating Income
1024.30
854.40
1039.80
1113.60
1019.10
Operating Income (Net)
5719.20
4814.30
5185.00
4137.10
3220.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
989.80
882.20
971.40
838.50
724.10
     Salaries, Wages & Bonus
921.30
824.60
923.50
802.10
705.60
     Contributions to EPF & Pension Funds
26.70
24.90
18.20
14.40
6.10
     Workmen and Staff Welfare Expenses
28.10
19.90
17.40
11.00
3.10
     Other Employees Cost
13.80
12.80
12.30
11.10
9.20
Operating & Establishment Expenses
461.10
324.60
741.10
481.50
365.70
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
31.30
71.00
59.40
58.30
51.50
     Commission, Brokerage & Discounts
366.40
210.80
644.10
384.20
278.80
     Rent , Rates & Taxes
39.90
18.20
22.80
22.90
20.70
     Repairs and Maintenance
17.00
18.00
8.60
9.80
8.80
     Insurance
4.90
5.10
5.00
5.20
5.10
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
1.60
1.50
1.30
1.00
0.70
Administrations & Other Expenses
203.70
127.60
147.70
133.40
90.40
     Printing and stationery
1.20
1.30
1.40
1.60
0.70
     Professional and legal fees
106.50
46.70
68.40
46.50
32.30
     Advertisement & Sales Promotion
14.40
10.00
6.70
5.60
12.90
     Other General Expenses
81.60
69.60
71.20
79.80
44.50
Provisions and Contingencies
69.70
72.00
61.30
118.70
44.00
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
7.00
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.70
NA
1.00
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
69.10
72.00
53.30
118.70
44.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1724.30
1406.30
1921.60
1572.20
1224.20
Operating Profit (Excl OI)
3994.90
3408.00
3263.50
2564.90
1996.50
Other Income
11.20
27.50
6.80
5.60
89.90
     Other Interest Income
3.60
1.50
0.10
0.40
0.10
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.10
0.00
1.80
0.10
1.00
     Income from investments
NA
NA
0.30
NA
NA
     Provision Written Back
NA
22.50
0.90
0.80
4.60
     Others
7.50
3.50
3.60
4.40
84.10
Operating Profit
4006.10
3435.50
3270.30
2570.60
2086.40
Interest
2374.40
2235.10
1958.00
1312.20
924.30
     Loans
1729.90
1685.20
1279.60
740.30
243.70
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
627.80
529.90
659.50
546.80
671.50
     Other Interest
16.70
20.00
18.90
25.10
9.10
Depreciation
98.80
102.60
84.60
78.90
75.60
Profit Before Taxation & Exceptional Items
1532.90
1097.80
1227.70
1179.40
1086.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1532.90
1097.80
1227.70
1179.40
1086.40
Provision for Tax
392.40
226.50
302.50
295.20
256.40
     Current Income Tax
439.40
212.90
282.00
304.80
213.60
     Deferred Tax
-44.60
13.10
21.30
-8.70
48.80
     Other taxes
-2.30
0.40
-0.80
-0.90
-6.00
Profit After Tax
1140.40
871.30
925.20
884.20
830.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-36.90
-24.00
-8.10
-7.80
-7.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1103.50
847.30
917.10
876.30
822.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7859.90
7506.80
6833.50
6158.00
5513.70
Appropriations
8963.40
8354.10
7750.60
7034.30
6336.40
     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
8963.40
8354.10
7750.60
7034.30
6336.40
Equity Dividend %
600.00
380.00
160.00
120.00
80.00
Earnings Per Share
167.00
125.00
135.00
129.00
121.00
Adjusted EPS
167.00
125.00
135.00
129.00
121.00