Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
43895.00
35978.00
26906.00
23032.80
19682.60
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
0.00
0.00
0.00
0.00
0.00
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
NA
NA
NA
NA
NA
Other Operating Income
43895.00
35978.00
26906.00
23032.80
19682.60
Operating Income (Net)
43895.00
35978.00
26906.00
23032.80
19682.60
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
4410.00
4211.00
3684.00
3261.40
2886.50
Salaries, Wages & Bonus
3710.00
3583.00
3038.00
2683.70
2442.30
Contributions to EPF & Pension Funds
275.00
183.00
242.00
159.20
111.70
Workmen and Staff Welfare Expenses
204.00
157.00
126.00
128.80
99.20
Other Employees Cost
220.00
287.00
279.00
289.70
233.30
Operating & Establishment Expenses
2770.00
2429.00
1894.00
1456.90
1475.20
Depository Charges
NA
NA
NA
NA
NA
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
784.00
663.00
534.00
376.40
267.60
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Rent , Rates & Taxes
111.00
98.00
72.00
59.00
45.40
Repairs and Maintenance
60.00
52.00
46.00
47.10
30.90
Insurance
15.00
12.00
12.00
10.70
5.90
Electricity & Power
NA
NA
NA
NA
NA
Other Operating Expenses
1800.00
1604.00
1230.00
963.70
1125.30
Administrations & Other Expenses
1449.00
1113.00
1163.00
1048.80
760.60
Printing and stationery
20.00
20.00
18.00
16.60
14.30
Professional and legal fees
427.00
354.00
408.00
282.60
207.70
Advertisement & Sales Promotion
678.00
477.00
489.00
440.40
355.70
Other General Expenses
324.00
261.00
248.00
309.30
182.90
Provisions and Contingencies
547.00
479.00
331.00
259.00
314.70
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
4.00
3.00
NA
3.30
Losson sale of non-trade current investments
NA
NA
NA
NA
102.80
Other Miscellaneous Expenses
547.00
476.00
327.00
259.00
208.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9177.00
8232.00
7073.00
6026.20
5437.00
Operating Profit (Excl OI)
34718.00
27745.00
19833.00
17006.70
14245.60
Other Income
5866.00
6384.00
7355.00
1092.90
421.70
Other Interest Income
1669.00
1712.00
1505.00
1013.40
265.90
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
1.00
1.00
1.00
0.30
Income from investments
4176.00
4656.00
5829.00
0.20
NA
Provision Written Back
NA
NA
NA
NA
NA
Others
21.00
16.00
20.00
78.40
155.40
Operating Profit
40584.00
34129.00
27188.00
18099.60
14667.20
Interest
91.00
86.00
77.00
52.50
44.40
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
91.00
86.00
77.00
52.50
44.40
Depreciation
438.00
400.00
375.00
338.40
331.80
Profit Before Taxation & Exceptional Items
40055.00
33643.00
26736.00
17708.70
14291.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
40198.00
33790.00
26861.00
17815.70
14395.00
Provision for Tax
9524.00
8388.00
6133.00
4418.50
3571.30
Current Income Tax
9847.00
7705.00
5507.00
4386.60
3654.80
Deferred Tax
-322.00
683.00
626.00
31.90
-113.40
Other taxes
0.00
0.00
0.00
0.00
30.00
Profit After Tax
30674.00
25402.00
20728.00
13397.10
10823.70
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
30674.00
25402.00
20728.00
13397.10
10823.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
77459.00
63275.00
44631.00
33045.70
23780.40
Appropriations
108133.00
88677.00
65358.00
46442.80
34604.10
General Reserve
50.00
50.00
50.00
50.00
50.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
108083.00
88627.00
65308.00
46392.80
34554.10
Equity Dividend %
7960.00
2200.00
400.00
350.00
300.00
Earnings Per Share
15.00
50.00
41.00
27.00
22.00
Adjusted EPS
15.00
13.00
10.00
7.00
5.00