(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
49.20
57.20
55.70
46.90
49.60
Interest income
22.50
23.20
24.30
25.70
35.50
Portfolio management services
Dividend income
23.70
25.30
23.20
20.40
12.80
Processing fees and other charges
Other Operating Income
3.00
8.70
8.20
0.70
1.30
Operating Income (Net)
49.20
57.20
55.70
46.90
49.60
Increase/Decrease in Stock
Employee Cost
13.10
13.30
12.10
10.40
8.90
Salaries, Wages & Bonus
12.50
12.60
11.50
9.70
8.40
Workmen and Staff Welfare Expenses
0.60
0.70
0.60
0.70
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.60
0.60
0.60
0.60
1.00
Depository Charges
0.00
0.00
0.00
0.00
0.00
Security Transaction tax
0.10
0.20
0.20
0.10
0.30
Software & Technical expenses
0.00
0.00
0.00
0.00
0.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.10
0.00
0.00
0.00
0.30
Insurance
0.00
0.00
0.00
0.00
Electricity & Power
0.00
0.00
0.00
0.00
0.00
Other Operating Expenses
0.40
0.40
0.40
0.40
0.40
Administrations & Other Expenses
4.80
5.40
4.50
4.60
4.40
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
0.10
0.40
0.10
0.10
0.10
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.00
Other General Expenses
4.60
5.00
4.30
4.40
4.20
Provisions and Contingencies
0.10
0.10
0.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
18.60
19.50
17.20
15.60
14.20
Operating Profit (Excl OI)
30.50
37.70
38.50
31.30
35.40
Other Income
0.10
0.00
0.00
0.10
0.00
Profit on sale of Fixed Assets
Others
0.10
0.00
0.00
0.10
0.00
Operating Profit
30.60
37.70
38.50
31.40
35.40
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
1.40
0.70
0.90
0.80
0.20
Profit Before Taxation & Exceptional Items
29.30
37.00
37.60
30.60
35.10
Exceptional Income / Expenses
8.60
3.10
0.50
Profit Before Tax
29.30
45.60
40.70
30.60
35.60
Profit After Tax
22.50
32.60
31.20
24.00
28.00
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
856.60
834.10
797.90
764.80
28.00
Other Appropriation
856.60
834.10
797.90
764.80
0.00
Earnings Per Share
45.00
65.00
62.00
48.00
56.00
Adjusted EPS
45.00
65.00
62.00
48.00
56.00