Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
452.90
104.40
22.00
27.60
40.40
Interest income
60.70
7.30
5.40
5.10
5.20
Portfolio management services
Dividend income
5.40
4.00
3.50
3.60
2.90
Processing fees and other charges
Other Operating Income
386.80
93.00
13.00
19.00
32.40
Operating Income (Net)
452.90
104.40
22.00
27.60
40.40
Increase/Decrease in Stock
0.50
0.70
1.50
Employee Cost
5.40
5.50
4.50
4.90
5.40
Salaries, Wages & Bonus
5.20
5.20
4.00
4.50
4.70
Contributions to EPF & Pension Funds
0.20
0.30
0.40
0.40
0.60
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
8.70
12.90
3.50
2.90
4.70
Software & Technical expenses
Commission, Brokerage & Discounts
0.20
Rent , Rates & Taxes
2.60
9.40
1.80
0.90
0.70
Repairs and Maintenance
6.10
3.40
0.50
0.70
0.70
Insurance
0.00
0.00
0.00
0.00
0.00
Electricity & Power
1.10
1.00
1.20
Other Operating Expenses
0.00
0.00
0.00
0.30
1.90
Administrations & Other Expenses
18.90
3.50
5.60
6.30
6.10
Printing and stationery
0.10
0.10
0.00
0.00
0.00
Professional and legal fees
7.10
2.70
2.40
2.20
2.60
Advertisement & Sales Promotion
0.10
0.10
Other General Expenses
11.60
0.60
3.20
4.10
3.50
Provisions and Contingencies
5.80
3.60
0.90
1.30
3.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.80
3.60
0.90
1.30
3.90
Less: Expenses Capitalised
Total Expenditure
38.90
25.50
14.90
17.30
36.00
Operating Profit (Excl OI)
414.00
78.80
7.10
10.30
4.40
Other Income
1.40
0.20
0.20
11.50
16.90
Other Interest Income
0.30
0.40
Profit on sale of Fixed Assets
0.50
9.80
Provision Written Back
0.60
0.20
6.80
1.90
Others
0.50
0.20
0.00
4.20
4.80
Operating Profit
415.40
79.10
7.30
21.80
21.30
Interest
0.00
0.10
0.40
0.30
0.60
Deposits
0.00
0.00
0.00
0.00
0.10
Other Interest
0.00
0.10
0.30
0.30
0.50
Depreciation
8.10
7.80
1.70
1.80
1.80
Profit Before Taxation & Exceptional Items
407.20
71.10
5.10
19.80
18.90
Exceptional Income / Expenses
4804.70
Profit Before Tax
5211.90
71.10
5.10
19.80
18.90
Provision for Tax
658.80
7.70
-1.60
-0.70
1.50
Current Income Tax
623.00
5.30
0.20
0.10
0.50
Deferred Tax
39.70
2.40
-1.80
-0.80
0.40
Other taxes
-4.00
0.00
0.00
0.00
0.50
Profit After Tax
4553.20
63.50
6.70
20.50
17.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4553.20
63.50
6.70
20.50
17.40
Profit Balance B/F
195.20
157.40
165.00
159.80
156.80
Appropriations
4748.40
220.90
171.70
180.30
174.20
General Reserve
10.00
10.00
10.00
10.00
10.00
Other Appropriation
4738.40
210.90
161.70
170.30
164.20
Equity Dividend %
200.00
50.00
40.00
35.00
30.00
Earnings Per Share
5902.00
82.00
9.00
27.00
23.00
Adjusted EPS
5902.00
82.00
9.00
27.00
23.00