Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
27090.00
22310.00
16430.00
13500.00
13070.00
Portfolio management services
27090.00
22310.00
16430.00
13500.00
13070.00
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
27090.00
22310.00
16430.00
13500.00
13070.00
Increase/Decrease in Stock
Employee Cost
5050.00
4290.00
3360.00
3030.00
2900.00
Salaries, Wages & Bonus
4170.00
3500.00
3050.00
2610.00
2340.00
Contributions to EPF & Pension Funds
200.00
170.00
150.00
140.00
120.00
Workmen and Staff Welfare Expenses
260.00
190.00
80.00
70.00
60.00
Other Employees Cost
430.00
430.00
70.00
210.00
370.00
Operating & Establishment Expenses
1760.00
1510.00
1280.00
1030.00
970.00
Software & Technical expenses
850.00
680.00
550.00
390.00
360.00
Commission, Brokerage & Discounts
780.00
720.00
620.00
500.00
510.00
Rent , Rates & Taxes
10.00
20.00
20.00
30.00
10.00
Repairs and Maintenance
30.00
30.00
30.00
20.00
10.00
Insurance
40.00
30.00
30.00
30.00
10.00
Other Operating Expenses
40.00
30.00
20.00
60.00
60.00
Administrations & Other Expenses
2110.00
1900.00
1630.00
1340.00
1140.00
Printing and stationery
30.00
30.00
20.00
20.00
20.00
Professional and legal fees
380.00
320.00
250.00
350.00
290.00
Advertisement & Sales Promotion
670.00
580.00
540.00
380.00
260.00
Other General Expenses
1030.00
980.00
820.00
590.00
570.00
Provisions and Contingencies
240.00
190.00
230.00
170.00
160.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
240.00
190.00
230.00
160.00
160.00
Less: Expenses Capitalised
Total Expenditure
9160.00
7890.00
6500.00
5560.00
5160.00
Operating Profit (Excl OI)
17930.00
14410.00
9930.00
7940.00
7900.00
Other Income
2260.00
2900.00
3940.00
1680.00
2300.00
Other Interest Income
360.00
340.00
290.00
230.00
240.00
Profit on sale of Fixed Assets
Income from investments
1790.00
2530.00
3640.00
1390.00
2020.00
Provision Written Back
10.00
10.00
Others
110.00
30.00
20.00
50.00
20.00
Operating Profit
20190.00
17320.00
13880.00
9620.00
10200.00
Interest
70.00
70.00
60.00
40.00
40.00
Other Interest
70.00
70.00
60.00
40.00
40.00
Depreciation
400.00
310.00
290.00
300.00
270.00
Profit Before Taxation & Exceptional Items
19720.00
16940.00
13520.00
9280.00
9890.00
Exceptional Income / Expenses
Profit Before Tax
19720.00
16940.00
13520.00
9280.00
9890.00
Provision for Tax
4440.00
4090.00
2460.00
2050.00
2450.00
Current Income Tax
4660.00
3840.00
2590.00
2130.00
2070.00
Deferred Tax
90.00
310.00
190.00
-70.00
390.00
Other taxes
-300.00
-70.00
-310.00
0.00
0.00
Profit After Tax
15280.00
12860.00
11060.00
7230.00
7430.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
10.00
10.00
10.00
0.00
10.00
Consolidated Net Profit
15290.00
12860.00
11070.00
7230.00
7440.00
Profit Balance B/F
21690.00
20840.00
17880.00
17910.00
15730.00
Appropriations
36980.00
33700.00
28950.00
25150.00
23180.00
Other Appropriation
36980.00
33700.00
28950.00
25150.00
23180.00
Equity Dividend %
215.00
180.00
165.00
115.00
110.00
Earnings Per Share
24.00
20.00
18.00
12.00
12.00
Adjusted EPS
24.00
20.00
18.00
12.00
12.00