Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
20736.30
33346.80
65032.50
70110.00
53650.30
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
160.40
0.10
0.30
1058.80
798.60
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
87.60
140.60
179.30
123.80
80.70
     Processing fees and other charges
8.40
0.00
0.00
NA
NA
     Other Operating Income
20479.90
33206.10
64852.90
68927.40
52771.00
Operating Income (Net)
20736.30
33346.80
65032.50
70110.00
53650.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
12.40
44.50
-25.50
-65.00
1.40
Employee Cost
73.60
189.10
194.70
376.60
279.10
     Salaries, Wages & Bonus
35.30
163.30
169.60
333.30
247.40
     Contributions to EPF & Pension Funds
11.60
9.30
9.10
17.60
13.60
     Workmen and Staff Welfare Expenses
16.00
7.60
7.70
13.20
9.10
     Other Employees Cost
10.70
8.90
8.40
12.40
9.00
Operating & Establishment Expenses
333.70
538.80
1052.00
1053.10
777.20
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
16.00
10.40
11.70
10.20
7.60
     Commission, Brokerage & Discounts
245.00
471.50
966.50
909.70
686.70
     Rent , Rates & Taxes
29.60
26.80
28.60
67.70
43.70
     Repairs and Maintenance
33.20
20.80
33.40
42.70
23.60
     Insurance
2.70
2.70
2.90
11.70
8.20
     Electricity & Power
4.20
4.60
4.70
9.40
6.50
     Other Operating Expenses
3.10
1.90
4.20
1.80
1.00
Administrations & Other Expenses
384.60
139.50
162.30
217.70
126.20
     Printing and stationery
1.50
1.40
2.50
6.30
6.90
     Professional and legal fees
36.90
17.40
14.80
42.40
23.50
     Advertisement & Sales Promotion
16.30
16.20
41.70
48.00
24.00
     Other General Expenses
329.90
104.50
103.20
120.90
71.90
Provisions and Contingencies
43.10
13.40
8.10
33.60
14.10
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
0.60
NA
NA
NA
0.40
     Provision for doubtful debts
4.30
4.60
1.70
NA
0.30
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
1.40
NA
0.70
NA
     Losson sale of non-trade current investments
NA
1.00
NA
NA
2.20
     Other Miscellaneous Expenses
38.20
6.40
6.40
32.90
11.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20911.40
33420.60
64967.40
69307.20
52999.80
Operating Profit (Excl OI)
-175.10
-73.90
65.10
802.80
650.40
Other Income
428.60
33.60
53.10
35.40
39.60
     Other Interest Income
189.60
16.30
26.10
19.50
25.20
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
9.50
0.40
0.20
0.10
1.50
     Income from investments
190.10
0.60
3.60
8.10
0.70
     Provision Written Back
NA
NA
NA
NA
NA
     Others
39.40
16.30
23.30
7.60
12.30
Operating Profit
253.50
-40.30
118.20
838.20
690.00
Interest
11.00
19.60
21.80
201.80
111.60
     Loans
5.70
9.30
12.70
170.00
67.70
     Deposits
0.40
0.10
0.10
0.10
0.10
     Bonds / Debentures
2.40
7.20
NA
NA
NA
     Other Interest
2.50
3.00
9.10
31.70
43.90
Depreciation
54.80
38.00
34.00
39.30
32.70
Profit Before Taxation & Exceptional Items
187.70
-97.90
62.40
597.10
545.80
Exceptional Income / Expenses
-0.50
-12.60
-3.10
-0.90
-6.40
Profit Before Tax
187.20
-110.50
59.40
596.20
539.40
Provision for Tax
96.40
12.40
76.90
156.20
137.60
     Current Income Tax
99.60
16.20
76.10
151.30
134.40
     Deferred Tax
-6.30
-1.70
0.70
-2.60
0.80
     Other taxes
3.10
-2.10
0.10
7.60
2.40
Profit After Tax
90.80
-122.90
-17.50
440.00
401.80
Extra items
2596.90
761.20
563.80
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-0.30
NA
NA
0.10
-0.10
Other Consolidated Items
0.20
-1.60
NA
NA
NA
Consolidated Net Profit
2687.70
636.80
546.30
440.10
401.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5974.30
5382.80
4166.30
3766.40
3410.80
Appropriations
8662.00
6019.50
4712.50
4206.60
3812.50
     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
8662.00
6019.50
4712.50
4206.60
3812.50
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
871.00
206.00
177.00
428.00
391.00
Adjusted EPS
871.00
206.00
177.00
143.00
130.00