Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
6458.70
7300.40
6614.60
4239.00
2350.10
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
5772.00
6188.70
5930.80
3867.20
2205.70
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
319.60
256.10
233.00
164.00
69.80
     Other Operating Income
367.00
855.60
450.70
207.80
74.60
Operating Income (Net)
6458.70
7300.40
6614.60
4239.00
2350.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
1502.60
1123.40
715.90
546.50
418.50
     Salaries, Wages & Bonus
1274.50
929.60
573.20
490.20
377.50
     Contributions to EPF & Pension Funds
82.90
72.50
49.80
36.20
26.70
     Workmen and Staff Welfare Expenses
68.70
38.10
21.50
15.60
10.90
     Other Employees Cost
76.50
83.20
71.60
4.60
3.40
Operating & Establishment Expenses
248.60
93.20
57.60
52.60
41.80
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
83.00
66.70
45.70
40.10
32.40
     Repairs and Maintenance
2.70
2.70
2.00
4.10
1.60
     Insurance
152.60
14.90
3.00
2.50
3.10
     Electricity & Power
10.30
8.80
7.00
5.80
4.60
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
346.80
308.20
225.50
198.10
150.70
     Printing and stationery
9.20
9.30
7.10
10.20
8.20
     Professional and legal fees
102.10
80.50
55.30
44.10
26.80
     Advertisement & Sales Promotion
17.60
10.10
11.90
9.00
9.20
     Other General Expenses
217.90
208.30
151.10
134.80
106.40
Provisions and Contingencies
1511.70
2667.80
663.10
458.10
379.80
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
1873.20
2369.50
395.40
428.50
246.50
     Provision for doubtful debts
-389.60
271.50
255.50
18.80
126.90
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.10
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
28.10
26.70
12.10
10.80
6.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3609.70
4192.60
1662.10
1255.40
990.80
Operating Profit (Excl OI)
2848.90
3107.80
4952.50
2983.60
1359.30
Other Income
1.10
0.00
0.70
0.00
4.00
     Other Interest Income
NA
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.00
0.00
NA
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
1.10
NA
NA
NA
NA
     Others
0.00
0.00
0.70
0.00
4.00
Operating Profit
2850.10
3107.90
4953.20
2983.70
1363.20
Interest
2059.60
2399.00
2658.10
1722.60
898.50
     Loans
916.10
1199.20
1568.60
1126.80
595.30
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
479.30
433.00
431.70
325.40
233.50
     Other Interest
664.20
766.80
657.70
270.30
69.70
Depreciation
16.90
17.90
14.20
11.50
9.50
Profit Before Taxation & Exceptional Items
773.60
690.90
2280.90
1249.50
455.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
773.60
690.90
2280.90
1249.50
455.20
Provision for Tax
207.50
170.20
545.20
311.40
138.00
     Current Income Tax
152.00
231.10
597.40
283.30
149.50
     Deferred Tax
54.00
-74.10
-56.10
26.60
-11.60
     Other taxes
1.50
13.20
3.80
1.50
0.00
Profit After Tax
566.10
520.70
1735.70
938.10
317.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
566.10
520.70
1735.70
938.10
317.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3586.60
3169.10
1787.00
1041.20
794.40
Appropriations
4152.70
3689.80
3522.70
1979.30
1111.70
     General Reserve
1.10
1.10
1.10
1.10
1.10
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
4151.60
3688.70
3521.60
1978.20
1110.60
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
54.00
50.00
166.00
110.00
37.00
Adjusted EPS
54.00
50.00
166.00
110.00
37.00