Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
781.90
1128.70
661.50
535.30
838.60
     Sale of Shares / Units
NA
478.00
242.00
435.30
721.60
     Interest income
4.60
NA
NA
NA
NA
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
598.00
447.80
264.30
34.40
63.30
     Brokerages & commissions
179.30
202.90
155.20
65.50
53.80
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
781.90
1128.70
661.50
535.30
838.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
157.40
2.30
5.50
40.70
73.00
Employee Cost
36.50
26.70
17.70
13.80
12.40
     Salaries, Wages & Bonus
34.50
23.70
17.20
13.20
12.00
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
2.00
3.00
0.50
0.60
0.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
34.00
70.80
33.10
17.10
6.40
     Depository Charges
0.10
0.10
0.10
0.10
NA
     Security Transaction tax
NA
2.20
0.60
0.70
1.10
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
30.30
48.80
28.80
14.80
4.10
     Rent , Rates & Taxes
0.40
1.60
2.10
0.40
0.40
     Repairs and Maintenance
1.10
2.60
0.20
0.10
0.10
     Insurance
NA
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
0.10
     Other Operating Expenses
2.00
15.50
1.30
1.00
0.50
Administrations & Other Expenses
38.40
65.20
62.70
16.20
19.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
18.80
49.80
8.10
3.80
5.90
     Advertisement & Sales Promotion
2.10
3.50
31.90
3.70
4.90
     Other General Expenses
17.50
11.90
22.70
8.70
9.10
Provisions and Contingencies
8.20
9.10
2.10
0.60
1.50
     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
0.20
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
8.10
9.10
2.10
0.60
1.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
364.20
601.90
339.90
460.80
737.90
Operating Profit (Excl OI)
417.70
526.80
321.60
74.50
100.70
Other Income
62.20
52.30
39.00
21.70
9.00
     Other Interest Income
62.00
52.20
39.00
21.70
8.90
     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
0.20
0.10
0.00
0.00
0.10
Operating Profit
479.90
579.10
360.60
96.20
109.80
Interest
11.10
36.00
37.80
31.50
24.30
     Loans
9.10
36.00
37.60
31.40
24.00
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
2.00
0.00
0.20
0.10
0.30
Depreciation
2.30
1.60
1.50
1.60
1.30
Profit Before Taxation & Exceptional Items
466.50
541.50
321.30
63.10
84.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
466.50
541.50
321.30
63.10
84.20
Provision for Tax
85.20
89.50
46.20
11.70
8.90
     Current Income Tax
72.20
88.00
46.20
11.70
9.00
     Deferred Tax
13.50
0.00
0.00
-0.10
0.00
     Other taxes
-0.50
1.40
0.00
0.10
0.00
Profit After Tax
381.40
452.00
275.10
51.40
75.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-85.70
-136.40
-98.60
-12.20
-28.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
295.70
315.60
176.50
39.20
46.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
657.60
341.90
165.50
126.20
79.60
Appropriations
953.30
657.60
341.90
165.50
126.20
     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
953.30
657.60
341.90
165.50
126.20
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
24.00
26.00
15.00
3.00
4.00
Adjusted EPS
24.00
26.00
15.00
3.00
4.00