Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
INCOME :
  
  
  
  
Operating Income
21792.00
13375.00
16744.00
9845.00
     Sale of Shares / Units
NA
NA
NA
NA
     Interest income
12726.00
9943.00
12110.00
6749.00
     Portfolio management services
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
     Brokerages & commissions
851.00
105.00
161.00
702.00
     Processing fees and other charges
8216.00
3326.00
4473.00
2394.00
     Other Operating Income
0.00
0.00
0.00
0.00
Operating Income (Net)
21792.00
13375.00
16744.00
9845.00
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
Employee Cost
2525.00
1932.00
1808.00
1158.00
     Salaries, Wages & Bonus
2044.00
1428.00
1109.00
721.00
     Contributions to EPF & Pension Funds
51.00
29.00
22.00
15.00
     Workmen and Staff Welfare Expenses
81.00
59.00
63.00
51.00
     Other Employees Cost
348.00
416.00
614.00
370.00
Operating & Establishment Expenses
2456.00
1675.00
2593.00
1704.00
     Depository Charges
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
70.00
1.00
     Rent , Rates & Taxes
86.00
85.00
95.00
43.00
     Repairs and Maintenance
64.00
76.00
101.00
51.00
     Insurance
NA
NA
NA
NA
     Electricity & Power
16.00
13.00
9.00
24.00
     Other Operating Expenses
2291.00
1501.00
2319.00
1585.00
Administrations & Other Expenses
3991.00
1862.00
1904.00
1099.00
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
657.00
330.00
258.00
221.00
     Advertisement & Sales Promotion
2587.00
958.00
1076.00
576.00
     Other General Expenses
748.00
574.00
570.00
302.00
Provisions and Contingencies
6175.00
5575.00
6978.00
4972.00
     Provisions for contingencies
NA
NA
NA
NA
     Provisions against NPAs
6.00
541.00
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
1547.00
627.00
NA
NA
     Losson disposal of fixed assets(net)
0.00
NA
NA
NA
     Losson foreign exchange fluctuations
1.00
1.00
1.00
1.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
4622.00
4406.00
6977.00
4971.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
15147.00
11045.00
13283.00
8933.00
Operating Profit (Excl OI)
6645.00
2330.00
3462.00
912.00
Other Income
303.00
1804.00
259.00
207.00
     Other Interest Income
190.00
119.00
256.00
156.00
     Other Commission
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.00
1.00
NA
0.00
     Income from investments
0.00
NA
NA
0.00
     Provision Written Back
4.00
1652.00
NA
36.00
     Others
108.00
32.00
3.00
14.00
Operating Profit
6948.00
4134.00
3720.00
1118.00
Interest
2965.00
1745.00
817.00
700.00
     Loans
1162.00
786.00
332.00
255.00
     Deposits
NA
NA
NA
NA
     Bonds / Debentures
1235.00
556.00
202.00
171.00
     Other Interest
568.00
403.00
282.00
274.00
Depreciation
216.00
227.00
229.00
179.00
Profit Before Taxation & Exceptional Items
3767.00
2163.00
2674.00
240.00
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
3767.00
2163.00
2674.00
240.00
Provision for Tax
952.00
556.00
702.00
-37.00
     Current Income Tax
1284.00
379.00
939.00
531.00
     Deferred Tax
-333.00
159.00
-258.00
-469.00
     Other taxes
1.00
18.00
21.00
-99.00
Profit After Tax
2815.00
1606.00
1973.00
277.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
2815.00
1606.00
1973.00
277.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
2713.00
1371.00
-339.00
-555.00
Appropriations
5528.00
2977.00
1634.00
-279.00
     General Reserve
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
5528.00
2977.00
1634.00
-279.00
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
24.00
299.00
413.00
58.00
Adjusted EPS
24.00
30.00
41.00
6.00