Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
781.90
1128.70
661.50
535.30
838.60
Sale of Shares / Units
478.00
242.00
435.30
721.60
Portfolio management services
Dividend income
598.00
447.80
264.30
34.40
63.30
Brokerages & commissions
179.30
202.90
155.20
65.50
53.80
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
781.90
1128.70
661.50
535.30
838.60
Increase/Decrease in Stock
157.40
2.30
5.50
40.70
73.00
Employee Cost
36.50
26.70
17.70
13.80
12.40
Salaries, Wages & Bonus
34.50
23.70
17.20
13.20
12.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.00
3.00
0.50
0.60
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
34.00
70.80
33.10
17.10
6.40
Depository Charges
0.10
0.10
0.10
0.10
Security Transaction tax
2.20
0.60
0.70
1.10
Software & Technical expenses
Commission, Brokerage & Discounts
30.30
48.80
28.80
14.80
4.10
Rent , Rates & Taxes
0.40
1.60
2.10
0.40
0.40
Repairs and Maintenance
1.10
2.60
0.20
0.10
0.10
Other Operating Expenses
2.00
15.50
1.30
1.00
0.50
Administrations & Other Expenses
38.40
65.20
62.70
16.20
19.90
Professional and legal fees
18.80
49.80
8.10
3.80
5.90
Advertisement & Sales Promotion
2.10
3.50
31.90
3.70
4.90
Other General Expenses
17.50
11.90
22.70
8.70
9.10
Provisions and Contingencies
8.20
9.10
2.10
0.60
1.50
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.10
9.10
2.10
0.60
1.50
Less: Expenses Capitalised
Total Expenditure
364.20
601.90
339.90
460.80
737.90
Operating Profit (Excl OI)
417.70
526.80
321.60
74.50
100.70
Other Income
62.20
52.30
39.00
21.70
9.00
Other Interest Income
62.00
52.20
39.00
21.70
8.90
Profit on sale of Fixed Assets
Others
0.20
0.10
0.00
0.00
0.10
Operating Profit
479.90
579.10
360.60
96.20
109.80
Interest
11.10
36.00
37.80
31.50
24.30
Loans
9.10
36.00
37.60
31.40
24.00
Other Interest
2.00
0.00
0.20
0.10
0.30
Depreciation
2.30
1.60
1.50
1.60
1.30
Profit Before Taxation & Exceptional Items
466.50
541.50
321.30
63.10
84.20
Exceptional Income / Expenses
Profit Before Tax
466.50
541.50
321.30
63.10
84.20
Provision for Tax
85.20
89.50
46.20
11.70
8.90
Current Income Tax
72.20
88.00
46.20
11.70
9.00
Deferred Tax
13.50
0.00
0.00
-0.10
0.00
Other taxes
-0.50
1.40
0.00
0.10
0.00
Profit After Tax
381.40
452.00
275.10
51.40
75.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-85.70
-136.40
-98.60
-12.20
-28.70
Consolidated Net Profit
295.70
315.60
176.50
39.20
46.60
Profit Balance B/F
657.60
341.90
165.50
126.20
79.60
Appropriations
953.30
657.60
341.90
165.50
126.20
Other Appropriation
953.30
657.60
341.90
165.50
126.20
Earnings Per Share
24.00
26.00
15.00
3.00
4.00
Adjusted EPS
24.00
26.00
15.00
3.00
4.00