Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1440.80
1190.30
1022.30
504.40
741.00
Interest income
34.10
31.70
25.50
29.80
17.00
Portfolio management services
Dividend income
1260.50
990.00
551.20
462.50
605.90
Processing fees and other charges
Other Operating Income
146.20
168.50
445.50
12.20
118.10
Operating Income (Net)
1440.80
1190.30
1022.30
504.40
741.00
Increase/Decrease in Stock
Employee Cost
19.30
16.90
16.20
13.80
16.70
Salaries, Wages & Bonus
19.20
16.40
15.60
13.60
16.10
Contributions to EPF & Pension Funds
0.50
Workmen and Staff Welfare Expenses
0.10
0.60
0.60
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2.40
2.40
2.70
2.10
2.10
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.70
0.70
0.80
0.90
0.90
Repairs and Maintenance
0.50
0.50
0.60
0.10
0.10
Insurance
0.10
0.10
0.10
0.10
0.10
Other Operating Expenses
1.10
1.10
1.10
1.10
1.10
Administrations & Other Expenses
8.90
10.90
8.60
11.20
10.30
Printing and stationery
0.20
0.10
0.10
0.10
0.20
Professional and legal fees
6.60
8.90
6.40
9.40
8.50
Advertisement & Sales Promotion
0.10
0.10
0.30
0.10
0.10
Other General Expenses
2.00
1.70
1.80
1.60
1.40
Provisions and Contingencies
14.50
17.00
11.10
8.10
9.50
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
13.10
14.90
10.00
7.80
9.00
Other Miscellaneous Expenses
1.50
2.10
1.00
0.30
0.50
Less: Expenses Capitalised
Total Expenditure
45.20
47.20
38.50
35.20
38.60
Operating Profit (Excl OI)
1395.60
1143.10
983.80
469.20
702.30
Other Income
0.40
0.00
0.10
1.00
9.00
Other Interest Income
0.00
0.90
0.70
Profit on sale of Fixed Assets
0.00
0.00
0.00
Provision Written Back
8.30
Others
0.40
0.00
0.10
0.00
0.00
Operating Profit
1396.00
1143.10
983.90
470.20
711.40
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.20
0.20
0.20
0.20
0.30
Profit Before Taxation & Exceptional Items
1395.80
1142.90
983.70
470.00
711.10
Exceptional Income / Expenses
-138.30
Profit Before Tax
1395.80
1004.70
983.70
470.00
711.10
Provision for Tax
349.50
318.70
226.40
99.40
202.80
Current Income Tax
327.80
175.90
176.30
83.20
125.30
Deferred Tax
-11.20
10.30
50.20
-28.60
27.90
Other taxes
32.90
132.40
-0.10
44.90
49.60
Profit After Tax
1046.30
686.00
757.30
370.60
508.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1046.30
686.00
757.30
370.60
508.30
Profit Balance B/F
4917.60
4212.70
3606.90
3308.30
2901.50
Appropriations
5963.90
4898.70
4364.20
3678.90
3409.80
Other Appropriation
5963.90
4898.70
4364.20
3678.90
3409.80
Earnings Per Share
96.00
63.00
69.00
34.00
47.00
Adjusted EPS
96.00
63.00
69.00
34.00
47.00