Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1011.50
1252.20
884.00
1335.00
930.70
Interest income
359.60
384.40
356.60
320.90
254.30
Portfolio management services
Dividend income
344.80
552.90
362.80
892.40
398.80
Processing fees and other charges
92.90
Other Operating Income
307.10
314.90
164.60
121.70
184.70
Operating Income (Net)
1011.50
1252.20
884.00
1335.00
930.70
Increase/Decrease in Stock
0.00
6.00
-46.20
37.70
Employee Cost
7.10
6.70
7.40
13.00
12.80
Salaries, Wages & Bonus
6.80
6.40
7.20
12.80
12.60
Contributions to EPF & Pension Funds
0.30
0.20
0.20
0.20
0.20
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
13.30
5.00
1.70
1.30
1.00
Software & Technical expenses
Commission, Brokerage & Discounts
0.10
0.10
0.10
0.10
Rent , Rates & Taxes
2.10
1.30
1.60
1.20
1.00
Other Operating Expenses
11.20
3.60
0.00
0.00
0.00
Administrations & Other Expenses
9.10
8.80
9.60
4.40
5.30
Printing and stationery
0.10
0.10
0.10
0.00
0.10
Professional and legal fees
7.60
7.40
8.30
3.40
4.30
Advertisement & Sales Promotion
0.30
0.30
0.30
0.20
0.20
Other General Expenses
1.00
0.90
0.90
0.80
0.70
Provisions and Contingencies
36.10
428.50
6.60
4.80
6.30
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
36.10
428.50
6.60
4.80
6.30
Less: Expenses Capitalised
Total Expenditure
255.30
613.80
139.00
83.20
169.80
Operating Profit (Excl OI)
756.10
638.50
745.00
1251.90
761.00
Other Income
0.30
0.90
1.10
0.60
42.80
Other Interest Income
0.20
0.80
0.40
41.40
Profit on sale of Fixed Assets
Income from investments
0.00
1.40
Provision Written Back
0.00
Others
0.00
0.10
1.10
0.20
0.00
Operating Profit
756.40
639.30
746.10
1252.50
803.80
Interest
4.00
0.30
1.60
8.80
0.00
Other Interest
4.00
0.30
1.60
8.80
0.00
Depreciation
0.20
0.20
0.20
0.20
0.20
Profit Before Taxation & Exceptional Items
752.20
638.80
744.30
1243.50
803.60
Exceptional Income / Expenses
-0.10
Profit Before Tax
761.60
650.00
755.30
1243.40
798.70
Provision for Tax
194.70
190.20
192.40
317.60
140.10
Current Income Tax
191.00
219.60
143.00
274.70
-37.20
Deferred Tax
6.20
-27.30
49.50
42.90
23.30
Other taxes
-2.50
-2.10
0.00
0.00
153.90
Profit After Tax
566.90
459.90
562.90
925.80
658.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-21.80
7.30
-0.10
-16.60
2.00
Consolidated Net Profit
545.10
467.10
562.70
909.20
660.70
Profit Balance B/F
3494.20
3101.00
2631.10
1917.10
1401.90
Appropriations
4039.30
3568.10
3193.80
2826.30
2062.60
Other Appropriation
4039.30
3568.10
3193.80
2826.30
2062.60
Earnings Per Share
106.00
91.00
110.00
177.00
129.00
Adjusted EPS
106.00
91.00
110.00
177.00
129.00