Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
6.70
5.30
4.50
5.80
18.80
Portfolio management services
Processing fees and other charges
Other Operating Income
6.70
5.30
4.50
4.90
18.80
Operating Income (Net)
6.70
5.30
4.50
5.80
18.80
Increase/Decrease in Stock
-0.80
0.30
2.40
3.10
Employee Cost
10.30
11.70
10.10
10.20
3.40
Salaries, Wages & Bonus
10.00
11.40
9.90
9.90
3.20
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.10
0.10
Other Employees Cost
0.10
0.20
0.10
0.00
0.00
Operating & Establishment Expenses
4.50
3.70
3.90
3.90
4.90
Depository Charges
0.00
0.00
0.00
0.00
0.00
Software & Technical expenses
0.00
0.00
0.10
0.00
0.00
Commission, Brokerage & Discounts
0.00
0.20
Rent , Rates & Taxes
0.90
1.80
1.30
1.30
1.50
Repairs and Maintenance
2.00
0.50
0.90
0.70
0.10
Insurance
0.10
0.10
0.20
0.10
0.60
Electricity & Power
1.00
0.90
1.10
1.00
1.90
Other Operating Expenses
0.40
0.40
0.40
0.50
0.80
Administrations & Other Expenses
11.20
13.70
15.90
16.60
2.60
Printing and stationery
0.10
0.10
0.10
0.10
0.00
Professional and legal fees
1.80
5.00
3.80
8.40
1.40
Advertisement & Sales Promotion
4.20
5.00
6.90
3.60
0.10
Other General Expenses
5.10
3.70
5.20
4.50
1.10
Provisions and Contingencies
1.20
3.40
183.20
60.90
11.70
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
2.60
161.10
49.80
Losson disposal of fixed assets(net)
0.50
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.70
22.10
10.60
11.60
Less: Expenses Capitalised
Total Expenditure
28.90
35.00
216.30
95.50
22.50
Operating Profit (Excl OI)
-22.30
-29.70
-211.80
-89.70
-3.70
Other Income
238.70
228.80
171.70
153.60
165.40
Other Interest Income
238.20
228.10
168.70
153.60
164.90
Profit on sale of Fixed Assets
0.50
0.70
3.00
0.00
0.00
Provision Written Back
0.00
0.20
Others
0.00
0.00
0.00
0.00
0.20
Operating Profit
216.40
199.10
-40.10
64.00
161.70
Interest
9.20
7.60
8.30
9.20
1.70
Loans
9.00
7.50
7.80
7.60
1.70
Other Interest
0.20
0.00
0.50
1.60
0.10
Depreciation
24.70
27.50
33.70
3.00
4.40
Profit Before Taxation & Exceptional Items
182.60
164.00
-82.10
51.70
155.50
Exceptional Income / Expenses
-0.10
0.00
Profit Before Tax
182.60
164.00
-82.10
51.70
155.50
Provision for Tax
57.00
55.60
49.30
25.70
44.90
Current Income Tax
56.20
54.40
37.40
24.30
44.10
Deferred Tax
-0.60
0.50
0.30
1.40
0.80
Other taxes
1.40
0.80
11.50
0.00
0.00
Profit After Tax
125.60
108.40
-131.40
26.00
110.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.50
-2.20
2.40
-0.60
-2.30
Consolidated Net Profit
123.00
106.20
-129.10
25.40
108.30
Profit Balance B/F
956.90
850.70
979.60
953.60
845.40
Appropriations
1079.90
956.90
850.60
979.00
953.60
Other Appropriation
1079.90
956.90
850.60
979.00
953.60
Earnings Per Share
43.00
37.00
-45.00
9.00
38.00
Adjusted EPS
43.00
37.00
-45.00
9.00
38.00