Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
9437.00
7711.10
6587.50
4731.90
3922.20
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
9047.20
6963.70
5889.80
4650.20
3922.20
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
0.20
0.20
0.10
0.10
NA
     Brokerages & commissions
389.60
711.30
624.20
81.60
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
0.00
35.90
73.40
0.00
0.00
Operating Income (Net)
9437.00
7711.10
6587.50
4731.90
3922.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
690.60
561.00
425.40
283.30
207.00
     Salaries, Wages & Bonus
616.90
504.20
386.40
262.70
192.60
     Contributions to EPF & Pension Funds
40.80
34.50
25.20
14.90
10.70
     Workmen and Staff Welfare Expenses
32.90
19.50
13.80
5.80
3.80
     Other Employees Cost
0.00
2.80
0.00
0.00
0.00
Operating & Establishment Expenses
291.70
183.00
229.20
64.50
31.50
     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
207.90
117.50
164.80
19.00
4.20
     Rent , Rates & Taxes
64.30
50.00
35.50
25.50
16.70
     Repairs and Maintenance
2.90
2.40
18.40
10.50
3.80
     Insurance
7.20
3.30
1.90
1.20
1.10
     Electricity & Power
9.30
10.00
8.60
8.20
5.60
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
850.70
634.90
652.80
396.60
176.40
     Printing and stationery
35.90
38.60
30.90
15.00
5.70
     Professional and legal fees
322.00
195.00
131.00
91.60
47.60
     Advertisement & Sales Promotion
118.50
82.30
234.60
131.30
11.10
     Other General Expenses
374.30
318.90
256.20
158.70
112.00
Provisions and Contingencies
612.90
330.70
139.00
569.00
575.20
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
48.00
38.10
6.30
2.80
31.20
     Bad debts /advances written off
365.40
209.90
106.00
534.70
514.10
     Provision for doubtful debts
8.20
7.10
5.60
1.60
1.10
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
47.10
29.00
NA
NA
NA
     Losson sale of non-trade current investments
29.00
2.50
NA
NA
NA
     Other Miscellaneous Expenses
115.20
44.10
21.20
30.00
28.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2445.80
1709.60
1446.30
1313.40
990.00
Operating Profit (Excl OI)
6991.20
6001.50
5141.20
3418.50
2932.20
Other Income
NA
NA
0.60
1.30
0.10
     Other Interest Income
NA
NA
NA
NA
NA
     Other Commission
NA
NA
NA
0.00
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
1.30
0.10
     Income from investments
NA
NA
0.60
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
6991.20
6001.50
5141.80
3419.80
2932.20
Interest
3743.30
3283.10
2700.70
2086.70
1841.10
     Loans
2896.70
2252.10
1789.90
1376.80
1242.60
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
687.90
697.90
584.80
447.90
382.70
     Other Interest
158.80
333.00
326.00
262.10
215.70
Depreciation
55.90
42.70
34.00
25.50
19.60
Profit Before Taxation & Exceptional Items
3191.90
2675.70
2407.10
1307.70
1071.50
Exceptional Income / Expenses
-7.80
7.80
4.80
-45.30
-0.30
Profit Before Tax
3184.10
2683.60
2411.80
1262.40
1071.20
Provision for Tax
812.00
682.40
622.10
326.20
278.70
     Current Income Tax
731.10
545.90
702.80
358.60
268.30
     Deferred Tax
80.90
136.50
-80.70
-32.40
10.40
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2372.10
2001.20
1789.70
936.20
792.50
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
2372.10
2001.20
1789.70
936.20
792.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
217.80
146.60
84.80
33.90
13.70
Appropriations
2589.90
2147.80
1874.60
970.10
806.20
     General Reserve
1700.00
1400.00
1250.00
630.00
550.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
889.90
747.80
624.60
340.10
256.20
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
3.00
2.00
2.00
2.00
18.00
Adjusted EPS
3.00
2.00
2.00
1.00
1.00