Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
627.80
548.20
509.60
438.00
489.90
Interest income
146.40
154.00
85.50
91.00
93.30
Portfolio management services
Dividend income
438.90
386.70
377.20
357.00
354.80
Processing fees and other charges
Other Operating Income
42.50
7.50
46.90
-10.00
41.80
Operating Income (Net)
627.80
548.20
509.60
438.00
489.90
Increase/Decrease in Stock
Employee Cost
27.90
24.40
17.90
11.60
12.60
Salaries, Wages & Bonus
27.90
24.40
17.60
11.50
12.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.40
0.20
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
18.70
19.20
12.50
14.10
9.60
Depository Charges
0.30
0.40
0.20
0.40
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
4.40
5.80
1.20
1.30
0.70
Repairs and Maintenance
10.40
8.70
8.30
9.50
5.90
Insurance
1.00
1.00
0.50
0.70
0.30
Electricity & Power
2.60
3.30
2.40
2.50
2.40
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
37.70
59.30
60.00
27.80
35.90
Printing and stationery
0.10
Professional and legal fees
15.50
39.30
36.50
15.10
17.20
Advertisement & Sales Promotion
0.60
1.00
0.70
0.80
0.90
Other General Expenses
21.60
19.00
22.80
11.90
17.70
Provisions and Contingencies
22.20
15.90
16.90
13.40
10.00
Provisions for contingencies
2.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.10
15.90
16.90
13.40
10.00
Less: Expenses Capitalised
Total Expenditure
106.60
118.80
107.40
66.80
68.10
Operating Profit (Excl OI)
521.10
429.40
402.20
371.10
421.80
Other Income
18.40
15.20
33.20
58.60
10.90
Profit on sale of Fixed Assets
9.80
3.10
23.50
47.50
Provision Written Back
0.00
1.60
0.80
Others
8.60
12.10
9.60
9.50
10.10
Operating Profit
539.50
444.60
435.40
429.80
432.70
Interest
0.10
4.40
36.90
13.60
Other Interest
0.00
0.10
0.00
0.60
3.20
Depreciation
27.90
25.60
17.10
17.50
8.40
Profit Before Taxation & Exceptional Items
511.70
418.90
413.90
375.40
410.70
Exceptional Income / Expenses
Profit Before Tax
511.70
418.90
413.90
375.40
410.70
Provision for Tax
129.60
106.00
113.70
89.30
76.90
Current Income Tax
120.30
103.10
96.20
69.60
78.60
Deferred Tax
5.10
3.80
16.10
16.30
-3.90
Other taxes
4.20
-0.90
1.50
3.40
2.20
Profit After Tax
382.10
312.90
300.20
286.10
333.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.90
-3.60
-6.10
-5.30
-3.70
Consolidated Net Profit
378.20
309.30
294.20
280.80
330.10
Profit Balance B/F
4513.30
4042.60
3157.90
2971.80
2702.20
Appropriations
4891.40
4351.90
3452.10
3257.90
3032.40
General Reserve
33.90
27.00
24.40
23.30
30.00
Other Appropriation
4857.60
4324.90
3427.70
3234.60
3002.40
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
36.00
29.00
28.00
27.00
31.00
Adjusted EPS
36.00
29.00
28.00
27.00
31.00