Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
136.92
132.98
110.29
91.52
84.51
Interest income
134.35
127.80
103.61
81.62
75.14
Portfolio management services
Processing fees and other charges
Other Operating Income
2.57
5.18
6.68
9.90
9.37
Operating Income (Net)
136.92
132.98
110.29
91.52
84.51
Increase/Decrease in Stock
Employee Cost
2.64
1.72
1.38
3.44
2.55
Salaries, Wages & Bonus
2.24
1.30
0.95
2.91
2.15
Workmen and Staff Welfare Expenses
0.07
0.00
0.01
0.05
0.01
Other Employees Cost
0.15
0.12
0.13
0.21
0.00
Operating & Establishment Expenses
1.87
2.99
3.29
4.31
4.50
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.60
0.58
0.53
0.48
0.63
Repairs and Maintenance
1.21
2.30
2.59
3.32
3.28
Insurance
0.06
0.12
0.17
0.16
0.23
Other Operating Expenses
0.00
0.00
0.00
0.35
0.35
Administrations & Other Expenses
9.52
7.45
7.07
5.74
4.69
Professional and legal fees
2.37
1.73
1.77
1.94
1.94
Advertisement & Sales Promotion
0.12
0.08
0.04
0.07
0.05
Other General Expenses
7.04
5.63
5.26
3.74
2.70
Provisions and Contingencies
2.17
1.49
1.02
6.91
50.04
Provisions for contingencies
Bad debts /advances written off
42.81
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.81
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.17
1.49
1.02
6.10
7.23
Less: Expenses Capitalised
Total Expenditure
16.20
13.65
12.76
20.40
61.78
Operating Profit (Excl OI)
120.72
119.33
97.53
71.12
22.73
Other Income
30.92
7.58
18.71
8.03
8.93
Other Interest Income
3.01
1.05
0.18
Profit on sale of Fixed Assets
4.23
3.51
0.46
Income from investments
7.07
0.25
0.17
0.19
3.74
Provision Written Back
10.17
0.31
Others
23.85
0.10
7.31
4.15
4.43
Operating Profit
151.64
126.90
116.24
79.14
31.67
Interest
10.05
11.94
14.21
11.19
10.14
Loans
10.05
11.94
14.07
11.19
10.14
Other Interest
0.00
0.00
0.14
0.01
0.01
Depreciation
0.15
0.54
0.53
1.36
1.64
Profit Before Taxation & Exceptional Items
141.43
114.43
101.50
66.59
19.88
Exceptional Income / Expenses
Profit Before Tax
141.43
114.43
101.50
66.59
19.88
Profit After Tax
106.67
89.03
77.01
50.20
24.31
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
412.17
323.28
249.66
182.69
137.35
Other Appropriation
412.17
323.28
249.66
182.69
137.35
Earnings Per Share
14.00
12.00
10.00
7.00
3.00
Adjusted EPS
14.00
12.00
10.00
7.00
3.00