Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
122.40
227.80
149.00
58.80
330.90
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
6.10
11.90
10.30
33.60
39.40
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
34.20
22.50
22.90
19.30
26.40
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
82.20
193.30
115.80
6.00
265.20
Operating Income (Net)
122.40
227.80
149.00
58.80
330.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
7.40
6.20
4.80
12.50
8.20
     Salaries, Wages & Bonus
7.40
6.20
4.80
12.50
8.20
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.40
0.60
0.60
0.50
0.40
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
0.00
0.20
0.20
0.00
0.00
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Insurance
0.40
0.40
0.40
0.50
0.40
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
9.70
31.30
25.80
19.90
15.70
     Printing and stationery
0.10
0.10
0.10
0.00
0.10
     Professional and legal fees
9.20
30.90
25.20
18.60
14.40
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
0.40
0.30
0.40
1.30
1.30
Provisions and Contingencies
2.30
23.70
12.20
10.80
6.00
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
1.30
1.40
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.00
22.40
12.20
10.80
6.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19.90
61.80
43.40
43.70
30.30
Operating Profit (Excl OI)
102.50
166.00
105.60
15.20
300.60
Other Income
18.60
18.60
24.70
18.80
18.50
     Other Interest Income
NA
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
0.00
0.10
0.50
0.00
NA
     Others
18.50
18.50
24.30
18.80
18.50
Operating Profit
121.10
184.50
130.30
34.00
319.10
Interest
0.90
0.00
0.00
0.00
0.40
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.90
0.00
0.00
0.00
0.40
Depreciation
0.10
0.10
0.10
0.10
0.10
Profit Before Taxation & Exceptional Items
120.10
184.40
130.30
33.90
318.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2292.50
2729.70
1942.40
2249.20
4594.70
Provision for Tax
132.40
149.70
93.60
-35.10
303.90
     Current Income Tax
132.40
101.40
76.10
34.80
272.50
     Deferred Tax
0.00
48.30
17.50
-69.90
31.40
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2160.10
2580.00
1848.80
2284.30
4290.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2160.10
2580.00
1848.80
2284.30
4290.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
31231.50
28714.00
26933.50
24493.30
20385.20
Appropriations
33391.60
31294.00
28782.30
26777.60
24676.00
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
33391.60
31294.00
28782.30
26777.60
24676.00
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
677.00
808.00
579.00
716.00
1344.00
Adjusted EPS
677.00
808.00
579.00
716.00
1344.00