Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
122.40
227.80
149.00
58.80
330.90
Interest income
6.10
11.90
10.30
33.60
39.40
Portfolio management services
Dividend income
34.20
22.50
22.90
19.30
26.40
Processing fees and other charges
Other Operating Income
82.20
193.30
115.80
6.00
265.20
Operating Income (Net)
122.40
227.80
149.00
58.80
330.90
Increase/Decrease in Stock
Employee Cost
7.40
6.20
4.80
12.50
8.20
Salaries, Wages & Bonus
7.40
6.20
4.80
12.50
8.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.40
0.60
0.60
0.50
0.40
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.00
0.20
0.20
0.00
0.00
Insurance
0.40
0.40
0.40
0.50
0.40
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
9.70
31.30
25.80
19.90
15.70
Printing and stationery
0.10
0.10
0.10
0.00
0.10
Professional and legal fees
9.20
30.90
25.20
18.60
14.40
Advertisement & Sales Promotion
Other General Expenses
0.40
0.30
0.40
1.30
1.30
Provisions and Contingencies
2.30
23.70
12.20
10.80
6.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
1.30
1.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
22.40
12.20
10.80
6.00
Less: Expenses Capitalised
Total Expenditure
19.90
61.80
43.40
43.70
30.30
Operating Profit (Excl OI)
102.50
166.00
105.60
15.20
300.60
Other Income
18.60
18.60
24.70
18.80
18.50
Profit on sale of Fixed Assets
Provision Written Back
0.00
0.10
0.50
0.00
Others
18.50
18.50
24.30
18.80
18.50
Operating Profit
121.10
184.50
130.30
34.00
319.10
Interest
0.90
0.00
0.00
0.00
0.40
Other Interest
0.90
0.00
0.00
0.00
0.40
Depreciation
0.10
0.10
0.10
0.10
0.10
Profit Before Taxation & Exceptional Items
120.10
184.40
130.30
33.90
318.60
Exceptional Income / Expenses
Profit Before Tax
2292.50
2729.70
1942.40
2249.20
4594.70
Provision for Tax
132.40
149.70
93.60
-35.10
303.90
Current Income Tax
132.40
101.40
76.10
34.80
272.50
Deferred Tax
0.00
48.30
17.50
-69.90
31.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2160.10
2580.00
1848.80
2284.30
4290.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2160.10
2580.00
1848.80
2284.30
4290.80
Profit Balance B/F
31231.50
28714.00
26933.50
24493.30
20385.20
Appropriations
33391.60
31294.00
28782.30
26777.60
24676.00
Other Appropriation
33391.60
31294.00
28782.30
26777.60
24676.00
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
677.00
808.00
579.00
716.00
1344.00
Adjusted EPS
677.00
808.00
579.00
716.00
1344.00