Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
1209.60
754.50
1283.40
439.50
1251.80
     Sale of Shares / Units
NA
NA
NA
167.30
341.60
     Interest income
70.00
25.30
40.40
6.20
9.60
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
44.90
25.20
20.30
45.00
16.40
     Brokerages & commissions
0.10
0.20
NA
0.40
1.10
     Processing fees and other charges
NA
NA
NA
0.00
0.00
     Other Operating Income
1094.70
703.70
1222.70
220.60
883.20
Operating Income (Net)
1209.60
754.50
1283.40
439.50
1251.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
96.60
-56.90
Employee Cost
29.30
25.20
23.30
16.90
14.90
     Salaries, Wages & Bonus
29.00
24.90
23.00
16.80
14.70
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.30
0.30
0.30
0.20
0.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
3.60
8.90
3.20
4.20
6.10
     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
3.50
8.80
3.10
4.20
6.10
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Insurance
0.10
0.10
0.10
0.00
0.00
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
6.70
3.80
2.80
0.90
1.20
     Printing and stationery
0.10
0.10
0.10
0.10
0.00
     Professional and legal fees
2.00
1.60
0.70
0.50
0.90
     Advertisement & Sales Promotion
0.20
0.10
0.10
0.20
0.10
     Other General Expenses
4.50
2.00
1.90
0.20
0.20
Provisions and Contingencies
16.60
12.30
2.70
9.50
0.50
     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
NA
NA
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
16.60
12.30
2.70
9.50
0.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
56.30
50.20
31.80
230.90
405.60
Operating Profit (Excl OI)
1153.30
704.30
1251.60
208.60
846.20
Other Income
0.00
NA
0.00
0.10
0.20
     Other Interest Income
0.00
NA
0.00
0.10
0.20
     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
NA
NA
NA
NA
NA
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
1153.30
704.30
1251.60
208.70
846.40
Interest
29.90
15.90
16.90
17.60
9.10
     Loans
28.60
15.70
14.30
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
1.30
0.20
2.60
17.60
9.10
Depreciation
0.20
0.10
0.10
0.10
0.10
Profit Before Taxation & Exceptional Items
1123.30
688.20
1234.70
191.00
837.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1123.30
688.20
1234.70
191.00
837.20
Provision for Tax
200.20
153.90
195.70
73.90
187.70
     Current Income Tax
138.80
140.50
114.60
108.40
87.20
     Deferred Tax
61.30
13.40
81.00
-34.50
100.50
     Other taxes
0.00
0.00
0.10
0.00
0.00
Profit After Tax
923.10
534.30
1039.00
117.00
649.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.10
0.00
-0.20
-0.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
923.10
534.20
1039.00
116.90
649.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3028.50
2572.10
1737.00
1643.50
1038.60
Appropriations
3951.70
3106.30
2776.00
1760.40
1687.90
     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
3951.70
3106.30
2776.00
1760.40
1687.90
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
842.00
487.00
1009.00
113.00
630.00
Adjusted EPS
842.00
487.00
1009.00
113.00
630.00