Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
342.14
413.43
325.40
37.60
231.66
Sale of Shares / Units
335.22
405.50
316.39
27.18
216.61
Portfolio management services
1.41
1.87
2.82
2.72
5.67
Dividend income
4.65
4.84
4.16
4.41
4.75
Brokerages & commissions
0.82
0.47
1.05
0.62
1.20
Processing fees and other charges
Other Operating Income
0.05
0.76
0.98
2.66
3.43
Operating Income (Net)
342.14
413.43
325.40
37.60
231.66
Increase/Decrease in Stock
Employee Cost
195.11
101.80
35.38
23.31
22.81
Salaries, Wages & Bonus
185.40
100.69
34.47
22.79
22.27
Contributions to EPF & Pension Funds
0.07
0.07
0.08
0.03
0.03
Workmen and Staff Welfare Expenses
0.81
0.77
0.83
0.50
0.52
Other Employees Cost
8.83
0.27
0.00
0.00
0.00
Operating & Establishment Expenses
22.75
16.29
11.69
8.10
8.35
Depository Charges
0.70
1.18
0.68
0.43
0.39
Software & Technical expenses
15.67
8.81
4.70
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1.47
1.37
1.67
0.79
0.75
Repairs and Maintenance
2.49
1.60
1.44
5.01
5.88
Insurance
0.11
0.12
0.05
0.06
0.10
Electricity & Power
0.66
0.74
0.70
0.52
0.43
Other Operating Expenses
1.66
2.47
2.46
1.28
0.81
Administrations & Other Expenses
56.29
92.15
23.74
23.59
21.83
Printing and stationery
0.07
0.07
0.07
0.10
0.03
Professional and legal fees
29.29
63.87
1.80
1.77
1.09
Advertisement & Sales Promotion
2.33
1.10
1.46
0.56
0.43
Other General Expenses
24.60
27.11
20.42
21.16
20.28
Provisions and Contingencies
4.36
2.78
1.61
1.97
2.25
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.36
2.78
1.61
1.97
2.25
Less: Expenses Capitalised
Total Expenditure
278.52
213.02
72.42
56.97
55.25
Operating Profit (Excl OI)
63.62
200.41
252.98
-19.37
176.41
Other Income
18.84
8.29
21.25
7.41
13.93
Other Interest Income
6.18
5.87
5.61
4.91
4.24
Profit on sale of Fixed Assets
Income from investments
9.80
1.12
15.24
0.73
9.38
Others
2.86
1.30
0.40
1.77
0.31
Operating Profit
82.46
208.70
274.23
-11.97
190.34
Interest
24.39
20.34
15.22
11.32
16.64
Other Interest
24.39
20.34
15.22
11.32
16.64
Depreciation
4.92
4.97
3.40
3.36
3.65
Profit Before Taxation & Exceptional Items
53.15
183.39
255.61
-26.64
170.05
Exceptional Income / Expenses
-3.17
5.19
Profit Before Tax
53.15
180.22
260.80
-26.64
170.05
Provision for Tax
12.09
53.80
51.23
7.62
40.21
Current Income Tax
37.69
52.37
51.38
6.10
40.19
Deferred Tax
-27.39
-0.29
0.00
-0.02
-0.01
Other taxes
1.79
1.72
-0.15
1.54
0.03
Profit After Tax
41.06
126.42
209.58
-34.26
129.84
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.73
-33.15
-53.51
9.89
-33.88
Consolidated Net Profit
30.33
93.27
156.06
-24.37
95.96
Profit Balance B/F
416.14
332.76
186.57
220.81
150.73
Appropriations
446.47
426.02
342.63
196.45
246.69
Other Appropriation
446.47
426.02
342.63
196.45
246.69
Equity Dividend %
13.00
13.00
13.00
13.00
13.00
Earnings Per Share
5.00
16.00
27.00
-4.00
17.00
Adjusted EPS
5.00
16.00
27.00
-4.00
17.00