Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Operating Income
41220.00
34980.00
25840.00
21670.00
Portfolio management services
41220.00
34980.00
25840.00
21670.00
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
Operating Income (Net)
41220.00
34980.00
25840.00
21670.00
Increase/Decrease in Stock
Employee Cost
4820.00
3890.00
3540.00
3130.00
Salaries, Wages & Bonus
3840.00
3410.00
2870.00
2540.00
Contributions to EPF & Pension Funds
170.00
160.00
140.00
130.00
Workmen and Staff Welfare Expenses
120.00
100.00
60.00
60.00
Other Employees Cost
690.00
230.00
470.00
400.00
Operating & Establishment Expenses
1410.00
1340.00
1130.00
1000.00
Software & Technical expenses
530.00
480.00
430.00
310.00
Commission, Brokerage & Discounts
80.00
40.00
20.00
40.00
Rent , Rates & Taxes
10.00
20.00
10.00
10.00
Repairs and Maintenance
70.00
80.00
80.00
60.00
Insurance
80.00
90.00
70.00
60.00
Electricity & Power
70.00
60.00
60.00
60.00
Other Operating Expenses
560.00
560.00
460.00
470.00
Administrations & Other Expenses
1560.00
1430.00
1240.00
970.00
Printing and stationery
60.00
60.00
60.00
60.00
Professional and legal fees
330.00
280.00
200.00
60.00
Advertisement & Sales Promotion
530.00
470.00
450.00
420.00
Other General Expenses
630.00
620.00
530.00
420.00
Provisions and Contingencies
480.00
410.00
360.00
410.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
480.00
410.00
360.00
410.00
Less: Expenses Capitalised
Total Expenditure
8270.00
7070.00
6270.00
5500.00
Operating Profit (Excl OI)
32950.00
27920.00
19570.00
16170.00
Other Income
5000.00
5620.00
5790.00
3160.00
Other Interest Income
400.00
210.00
280.00
3110.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
Income from investments
4540.00
5320.00
5470.00
0.00
Others
60.00
90.00
40.00
40.00
Operating Profit
37950.00
33540.00
25360.00
19330.00
Interest
130.00
90.00
90.00
100.00
Other Interest
130.00
90.00
90.00
100.00
Depreciation
730.00
590.00
520.00
530.00
Profit Before Taxation & Exceptional Items
37090.00
32860.00
24750.00
18700.00
Exceptional Income / Expenses
Profit Before Tax
37090.00
32860.00
24750.00
18700.00
Provision for Tax
8510.00
8250.00
5320.00
4470.00
Current Income Tax
8520.00
7300.00
5180.00
4210.00
Deferred Tax
450.00
950.00
150.00
250.00
Other taxes
-460.00
0.00
0.00
0.00
Profit After Tax
28580.00
24600.00
19430.00
14230.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
28580.00
24600.00
19430.00
14230.00
Profit Balance B/F
69390.00
59760.00
50600.00
45320.00
Appropriations
97970.00
84360.00
70020.00
59550.00
Other Appropriation
97970.00
84360.00
70020.00
59550.00
Equity Dividend %
1080.00
1800.00
1400.00
960.00
Earnings Per Share
67.00
115.00
91.00
67.00
Adjusted EPS
67.00
58.00
46.00
33.00