Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1339.70
2111.40
2352.70
1088.70
1347.80
Interest income
30.90
15.10
28.70
14.90
1.30
Portfolio management services
Dividend income
1058.00
1349.70
1103.30
834.10
761.40
Processing fees and other charges
Other Operating Income
250.70
746.60
1220.80
239.70
585.10
Operating Income (Net)
1339.70
2111.40
2352.70
1088.70
1347.80
Increase/Decrease in Stock
Employee Cost
6.40
4.00
3.90
3.80
3.10
Salaries, Wages & Bonus
6.40
4.00
3.90
3.80
3.10
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
3.60
2.90
2.20
2.20
2.50
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.50
0.80
1.10
0.70
0.80
Repairs and Maintenance
2.40
1.20
0.90
1.30
1.60
Insurance
0.70
0.90
0.20
0.20
0.20
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
27.60
23.70
20.00
45.90
14.80
Printing and stationery
0.40
0.40
0.40
0.60
0.30
Professional and legal fees
23.60
21.90
17.70
43.30
13.10
Advertisement & Sales Promotion
0.40
0.20
0.20
0.20
0.60
Other General Expenses
3.20
1.20
1.70
1.80
0.80
Provisions and Contingencies
23.90
31.20
6.90
9.20
10.70
Provisions for contingencies
Bad debts /advances written off
10.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.60
21.10
6.90
9.20
10.70
Less: Expenses Capitalised
Total Expenditure
61.40
61.90
33.00
61.10
31.10
Operating Profit (Excl OI)
1278.30
2049.50
2319.70
1027.60
1316.70
Other Income
14.10
22.00
5.00
Profit on sale of Fixed Assets
1.40
2.40
Provision Written Back
9.70
Others
12.70
12.30
2.60
0.00
0.00
Operating Profit
1292.40
2071.50
2324.70
1027.60
1316.70
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
13.00
11.00
8.80
7.70
6.00
Profit Before Taxation & Exceptional Items
1279.40
2060.50
2315.90
1019.90
1310.70
Exceptional Income / Expenses
Profit Before Tax
1279.40
2060.50
2315.90
1019.90
1310.70
Provision for Tax
194.20
530.50
558.50
285.80
310.30
Current Income Tax
312.20
383.20
341.50
358.00
227.50
Deferred Tax
-24.00
154.20
217.00
-79.70
82.80
Other taxes
-94.00
-6.90
0.00
7.50
0.00
Profit After Tax
1085.20
1530.00
1757.40
734.10
1000.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1085.20
1530.00
1757.40
734.10
1000.40
Profit Balance B/F
8113.70
6894.70
5494.50
4910.50
4113.80
Appropriations
9198.90
8424.70
7251.80
5644.70
5114.20
Other Appropriation
9198.90
8424.70
7251.80
5644.70
5114.20
Equity Dividend %
250.00
250.00
250.00
250.00
150.00
Earnings Per Share
5426.00
7650.00
8787.00
3671.00
5002.00
Adjusted EPS
5426.00
7650.00
8787.00
3671.00
5002.00