Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
683.85
532.57
8817.23
3824.24
14794.60
     Sale of Shares / Units
NA
NA
8062.95
3585.29
14566.13
     Interest income
20.25
20.34
7.81
5.77
5.30
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
2.85
5.26
3.89
1.79
2.18
     Brokerages & commissions
580.38
519.13
345.72
271.14
227.86
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
80.36
-12.15
396.86
-39.75
-6.87
Operating Income (Net)
683.85
532.57
8817.23
3824.24
14794.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
109.24
81.67
71.87
59.48
45.92
     Salaries, Wages & Bonus
96.86
70.77
63.38
51.48
39.27
     Contributions to EPF & Pension Funds
4.74
5.37
4.24
4.03
3.49
     Workmen and Staff Welfare Expenses
0.11
0.11
NA
NA
NA
     Other Employees Cost
7.53
5.43
4.25
3.97
3.16
Operating & Establishment Expenses
27.20
15.80
17.07
16.99
14.00
     Depository Charges
NA
NA
0.08
0.11
0.05
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
11.64
8.15
7.47
7.08
4.89
     Commission, Brokerage & Discounts
NA
NA
0.26
0.55
0.77
     Rent , Rates & Taxes
7.42
3.94
3.61
3.61
2.42
     Repairs and Maintenance
0.96
0.56
0.35
0.29
0.40
     Insurance
0.07
0.06
0.06
0.06
0.02
     Electricity & Power
1.25
1.02
2.10
1.68
1.33
     Other Operating Expenses
5.85
2.07
3.16
3.60
4.12
Administrations & Other Expenses
29.40
24.35
19.89
23.78
21.57
     Printing and stationery
0.95
0.70
0.66
0.51
0.61
     Professional and legal fees
7.91
7.06
2.53
6.29
3.45
     Advertisement & Sales Promotion
1.63
1.87
0.67
0.66
0.18
     Other General Expenses
18.90
14.72
16.03
16.32
17.32
Provisions and Contingencies
23.98
8.02
2.37
7.82
12.80
     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
5.89
6.83
2.13
1.23
NA
     Losson sale of non-trade current investments
NA
NA
NA
6.14
NA
     Other Miscellaneous Expenses
18.09
1.19
0.25
0.45
12.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
189.82
129.84
8385.08
3637.37
14561.76
Operating Profit (Excl OI)
494.03
402.74
432.15
186.87
232.85
Other Income
27.04
68.10
126.28
5.57
18.60
     Other Interest Income
8.52
3.86
2.28
3.95
4.80
     Other Commission
NA
NA
0.00
0.05
0.00
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.01
NA
NA
NA
NA
     Income from investments
17.51
63.00
121.93
1.55
13.14
     Provision Written Back
NA
NA
NA
0.02
0.00
     Others
1.00
1.24
2.06
0.01
0.66
Operating Profit
521.07
470.84
558.43
192.44
251.44
Interest
0.34
0.94
0.59
0.87
0.83
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.34
0.94
0.59
0.87
0.83
Depreciation
3.87
3.62
3.67
4.82
3.24
Profit Before Taxation & Exceptional Items
516.86
466.28
554.16
186.76
247.37
Exceptional Income / Expenses
NA
-15.06
NA
NA
NA
Profit Before Tax
516.86
451.22
554.16
186.76
247.37
Provision for Tax
134.03
109.77
127.35
48.43
58.86
     Current Income Tax
135.38
109.82
127.41
48.66
57.86
     Deferred Tax
1.27
-0.05
-0.06
-0.23
1.00
     Other taxes
-2.63
0.00
0.00
0.00
0.00
Profit After Tax
382.83
341.45
426.81
138.33
188.51
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.80
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
386.63
341.45
426.81
138.33
188.51
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1101.55
970.34
582.02
467.99
282.36
Appropriations
1488.18
1311.79
1008.83
606.32
470.86
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
21.31
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
1488.18
1311.79
1008.83
585.01
470.86
Equity Dividend %
130.00
160.00
70.00
30.00
20.00
Earnings Per Share
36.00
32.00
40.00
13.00
18.00
Adjusted EPS
36.00
32.00
40.00
13.00
18.00