Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
714.80
942.70
778.20
516.80
471.19
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
235.30
250.40
157.90
114.20
0.00
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
11.70
6.10
7.50
4.80
NA
Brokerages & commissions
463.00
649.10
557.00
370.30
413.25
Processing fees and other charges
NA
NA
NA
NA
23.34
Other Operating Income
4.80
37.10
55.90
27.60
34.59
Operating Income (Net)
714.80
942.70
778.20
516.80
471.19
Increase/Decrease in Stock
NA
NA
NA
20.70
-9.16
Employee Cost
103.20
83.00
75.20
59.70
59.83
Salaries, Wages & Bonus
96.70
75.60
69.40
51.00
53.80
Contributions to EPF & Pension Funds
1.70
1.70
1.50
1.50
4.24
Workmen and Staff Welfare Expenses
2.90
4.60
3.30
6.20
1.78
Other Employees Cost
1.80
1.20
1.00
1.00
0.00
Operating & Establishment Expenses
317.20
405.20
361.00
249.40
268.46
Depository Charges
4.40
5.30
5.40
4.10
5.31
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
7.70
8.00
8.70
9.20
8.09
Commission, Brokerage & Discounts
260.20
346.40
307.90
196.50
213.17
Rent , Rates & Taxes
8.80
5.60
5.90
5.00
29.79
Repairs and Maintenance
8.70
6.30
4.60
4.90
4.09
Insurance
0.70
0.60
0.40
0.40
0.33
Electricity & Power
3.10
3.00
2.80
2.60
2.42
Other Operating Expenses
23.70
30.10
25.30
26.80
5.27
Administrations & Other Expenses
56.70
74.70
67.40
62.30
52.95
Printing and stationery
1.10
0.70
0.70
0.50
0.46
Professional and legal fees
11.60
10.70
10.20
10.80
10.66
Advertisement & Sales Promotion
0.70
1.70
0.40
1.00
1.93
Other General Expenses
43.30
61.60
56.20
50.00
39.90
Provisions and Contingencies
14.90
20.00
15.40
10.50
18.74
Provisions for contingencies
NA
NA
NA
NA
NA
Provisions against NPAs
NA
NA
NA
NA
NA
Bad debts /advances written off
NA
NA
0.10
NA
10.91
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
2.30
NA
NA
Losson foreign exchange fluctuations
4.20
9.50
5.60
2.10
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
10.70
10.50
7.40
8.40
7.83
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
492.00
582.90
522.70
402.70
401.09
Operating Profit (Excl OI)
222.70
359.80
255.60
114.10
70.10
Other Income
9.30
2.00
14.80
6.50
178.58
Other Interest Income
0.10
0.10
10.90
0.70
71.03
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.10
NA
1.70
0.27
Income from investments
NA
NA
NA
NA
105.79
Provision Written Back
NA
NA
0.00
NA
NA
Others
9.20
1.80
3.90
4.00
1.50
Operating Profit
232.10
361.80
270.40
120.60
248.68
Interest
30.20
31.40
15.90
8.50
5.29
Loans
23.50
24.60
9.10
3.10
NA
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
6.70
6.80
6.80
5.40
5.29
Depreciation
18.80
16.40
14.40
13.20
11.61
Profit Before Taxation & Exceptional Items
183.10
314.00
240.10
98.90
231.78
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
183.10
314.00
240.10
98.90
231.78
Provision for Tax
52.00
79.90
59.50
24.80
52.48
Current Income Tax
49.70
83.10
59.10
25.80
52.64
Deferred Tax
2.70
-2.80
0.50
-0.10
-0.09
Other taxes
-0.40
-0.40
-0.10
-0.90
-0.07
Profit After Tax
131.10
234.20
180.50
74.00
179.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
-0.30
-1.20
-0.50
-0.17
Share of Associate
NA
NA
NA
2.70
0.49
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
132.00
233.90
179.30
76.30
179.62
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
476.60
152.00
84.80
48.00
27.47
Appropriations
608.60
385.80
264.20
124.40
207.08
General Reserve
NA
NA
100.00
80.00
150.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
608.60
385.80
164.20
44.40
57.08
Equity Dividend %
15.00
10.00
20.00
10.00
5.00
Earnings Per Share
8.00
15.00
11.00
5.00
11.00
Adjusted EPS
8.00
15.00
11.00
5.00
11.00