Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
804.30
689.10
750.60
830.80
804.90
Interest income
15.10
20.40
12.30
4.50
0.70
Portfolio management services
Processing fees and other charges
Other Operating Income
789.20
668.70
738.40
826.30
804.20
Operating Income (Net)
804.30
689.10
750.60
830.80
804.90
Increase/Decrease in Stock
13.90
-11.80
21.60
22.30
-41.20
Employee Cost
121.40
116.40
117.70
105.80
98.70
Salaries, Wages & Bonus
97.40
95.30
95.30
87.10
81.30
Contributions to EPF & Pension Funds
12.00
11.30
10.60
8.50
8.20
Workmen and Staff Welfare Expenses
8.90
7.40
9.50
7.20
6.00
Other Employees Cost
3.10
2.40
2.30
3.00
3.10
Operating & Establishment Expenses
318.40
272.20
296.10
321.90
328.20
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.90
0.30
0.60
0.40
0.30
Repairs and Maintenance
9.30
10.90
12.10
9.20
14.40
Insurance
2.20
1.90
1.50
0.50
2.10
Electricity & Power
68.90
62.10
79.10
83.30
77.50
Other Operating Expenses
237.00
196.90
202.90
228.50
233.90
Administrations & Other Expenses
63.90
54.80
53.50
63.50
46.20
Professional and legal fees
17.00
9.30
7.70
15.70
16.40
Advertisement & Sales Promotion
1.00
0.70
0.90
0.50
0.10
Other General Expenses
45.90
44.80
45.00
47.30
29.60
Provisions and Contingencies
25.30
24.50
25.50
18.30
15.10
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
0.70
1.10
0.20
Losson disposal of fixed assets(net)
1.90
2.40
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.80
24.50
23.10
17.20
14.80
Less: Expenses Capitalised
Total Expenditure
642.10
542.40
608.70
650.00
582.80
Operating Profit (Excl OI)
162.20
146.70
141.90
180.80
222.10
Other Income
27.50
14.00
11.90
24.50
8.50
Profit on sale of Fixed Assets
0.40
1.10
Provision Written Back
1.70
0.40
Others
27.50
11.80
11.50
23.30
8.50
Operating Profit
189.70
160.60
153.90
205.30
230.60
Interest
5.60
7.80
3.90
12.10
9.90
Loans
3.70
5.50
1.90
3.20
0.90
Other Interest
1.90
2.20
2.00
8.90
9.00
Depreciation
43.80
47.50
43.70
43.50
41.40
Profit Before Taxation & Exceptional Items
140.40
105.30
106.30
149.70
179.30
Exceptional Income / Expenses
-6.00
Profit Before Tax
134.40
105.30
106.30
149.70
179.30
Provision for Tax
36.30
28.20
31.00
44.20
49.30
Current Income Tax
36.20
14.00
29.90
43.70
50.40
Deferred Tax
-0.10
14.30
0.90
0.10
-1.60
Other taxes
0.30
-0.10
0.10
0.30
0.50
Profit After Tax
98.10
77.10
75.30
105.50
130.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.10
77.10
75.30
105.50
130.00
Profit Balance B/F
487.00
449.20
383.90
307.80
186.70
Appropriations
585.10
526.40
459.20
413.30
316.70
Other Appropriation
585.10
526.40
459.20
393.80
316.70
Equity Dividend %
12.00
10.00
10.00
10.00
10.00
Earnings Per Share
10.00
8.00
8.00
11.00
13.00
Adjusted EPS
10.00
8.00
8.00
11.00
13.00