Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
1339.70
2111.40
2352.70
1088.70
1347.80
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
30.90
15.10
28.70
14.90
1.30
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
1058.00
1349.70
1103.30
834.10
761.40
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
250.70
746.60
1220.80
239.70
585.10
Operating Income (Net)
1339.70
2111.40
2352.70
1088.70
1347.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
6.40
4.00
3.90
3.80
3.10
     Salaries, Wages & Bonus
6.40
4.00
3.90
3.80
3.10
     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
3.60
2.90
2.20
2.20
2.50
     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
0.50
0.80
1.10
0.70
0.80
     Repairs and Maintenance
2.40
1.20
0.90
1.30
1.60
     Insurance
0.70
0.90
0.20
0.20
0.20
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
27.60
23.70
20.00
45.90
14.80
     Printing and stationery
0.40
0.40
0.40
0.60
0.30
     Professional and legal fees
23.60
21.90
17.70
43.30
13.10
     Advertisement & Sales Promotion
0.40
0.20
0.20
0.20
0.60
     Other General Expenses
3.20
1.20
1.70
1.80
0.80
Provisions and Contingencies
23.90
31.20
6.90
9.20
10.70
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
10.20
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.20
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
23.60
21.10
6.90
9.20
10.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
61.40
61.90
33.00
61.10
31.10
Operating Profit (Excl OI)
1278.30
2049.50
2319.70
1027.60
1316.70
Other Income
14.10
22.00
5.00
NA
NA
     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
1.40
NA
2.40
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
9.70
NA
NA
NA
     Others
12.70
12.30
2.60
0.00
0.00
Operating Profit
1292.40
2071.50
2324.70
1027.60
1316.70
Interest
NA
NA
NA
NA
NA
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
13.00
11.00
8.80
7.70
6.00
Profit Before Taxation & Exceptional Items
1279.40
2060.50
2315.90
1019.90
1310.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1279.40
2060.50
2315.90
1019.90
1310.70
Provision for Tax
194.20
530.50
558.50
285.80
310.30
     Current Income Tax
312.20
383.20
341.50
358.00
227.50
     Deferred Tax
-24.00
154.20
217.00
-79.70
82.80
     Other taxes
-94.00
-6.90
0.00
7.50
0.00
Profit After Tax
1085.20
1530.00
1757.40
734.10
1000.40
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
1085.20
1530.00
1757.40
734.10
1000.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8113.70
6894.70
5494.50
4910.50
4113.80
Appropriations
9198.90
8424.70
7251.80
5644.70
5114.20
     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
9198.90
8424.70
7251.80
5644.70
5114.20
Equity Dividend %
250.00
250.00
250.00
250.00
150.00
Earnings Per Share
5426.00
7650.00
8787.00
3671.00
5002.00
Adjusted EPS
5426.00
7650.00
8787.00
3671.00
5002.00