Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
278.30
261.80
238.80
255.40
300.30
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
159.90
125.30
98.50
80.30
76.10
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
70.10
65.10
64.90
64.60
82.20
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
48.30
71.30
75.40
110.40
142.00
Operating Income (Net)
278.30
261.80
238.80
255.40
300.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
75.60
70.40
65.30
60.00
48.70
     Salaries, Wages & Bonus
74.40
69.40
64.40
59.10
47.90
     Contributions to EPF & Pension Funds
1.10
1.00
0.90
0.90
0.80
     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
18.60
6.10
3.20
6.20
7.00
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
0.60
0.80
0.50
0.40
0.90
     Software & Technical expenses
1.00
0.70
0.80
1.40
NA
     Commission, Brokerage & Discounts
5.40
1.00
0.00
2.40
2.70
     Rent , Rates & Taxes
2.40
1.50
1.10
1.00
1.30
     Repairs and Maintenance
8.60
1.80
0.30
0.50
1.60
     Insurance
0.40
0.30
0.40
0.40
0.50
     Electricity & Power
0.20
0.00
NA
0.00
0.00
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
21.70
10.80
9.30
9.70
8.10
     Printing and stationery
0.10
0.00
0.10
0.10
0.10
     Professional and legal fees
20.70
9.90
8.30
8.70
7.10
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
0.90
0.90
0.90
0.90
0.90
Provisions and Contingencies
14.10
9.00
6.90
4.30
14.20
     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
14.10
9.00
6.90
4.30
14.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
129.90
96.30
84.60
80.10
78.00
Operating Profit (Excl OI)
148.40
165.50
154.20
175.30
222.30
Other Income
211.10
203.10
279.00
82.80
131.40
     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
204.30
201.80
278.90
77.30
115.70
     Provision Written Back
NA
NA
NA
NA
NA
     Others
6.80
1.30
0.10
5.60
15.70
Operating Profit
359.50
368.60
433.20
258.10
353.60
Interest
6.60
4.60
1.40
1.30
0.90
     Loans
2.70
2.10
1.40
0.80
0.90
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
3.90
2.50
0.00
0.50
0.00
Depreciation
11.60
10.60
10.40
10.30
10.20
Profit Before Taxation & Exceptional Items
341.30
353.40
421.40
246.40
342.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
794.30
584.00
149.60
932.40
3055.20
Provision for Tax
162.90
85.80
31.90
-134.80
790.60
     Current Income Tax
72.50
73.50
66.00
37.90
95.00
     Deferred Tax
90.40
12.40
-34.10
-172.70
695.60
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
631.40
498.10
117.70
1067.20
2264.60
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
631.40
498.10
117.70
1067.20
2264.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3889.40
3677.30
3912.20
3477.60
2329.70
Appropriations
4520.80
4175.40
4029.90
4544.80
4594.40
     General Reserve
200.00
200.00
250.00
600.00
1000.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
4320.80
3975.40
3779.90
3944.80
3594.40
Equity Dividend %
30.00
30.00
30.00
30.00
60.00
Earnings Per Share
38.00
30.00
7.00
64.00
135.00
Adjusted EPS
38.00
30.00
7.00
64.00
135.00