| (Rs.in Million) |
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
| INCOME : | | | | | |
| Operating Income | 459.20 | 185.60 | 60.30 | 106.70 | 37.00 |
| Sale of Shares / Units | 236.90 | 38.40 | 7.30 | 44.70 | |
| Interest income | 34.80 | 34.80 | 30.10 | 28.80 | 25.60 |
| Portfolio management services | | | | | |
| Dividend income | 160.70 | 87.20 | | | |
| Brokerages & commissions | | | 0.00 | 0.00 | 0.00 |
| Processing fees and other charges | | | 22.80 | 33.10 | 11.40 |
| Other Operating Income | 26.80 | 25.20 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 459.20 | 185.60 | 60.30 | 106.70 | 37.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -49.00 | 0.70 | -24.10 | -1.40 | |
| Employee Cost | 7.60 | 7.70 | 6.70 | 6.30 | 6.40 |
| Salaries, Wages & Bonus | 7.40 | 7.50 | 6.50 | 6.10 | 6.30 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.20 | 0.30 | 0.20 | 0.20 | 0.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 15.10 | 18.30 | 20.50 | 26.30 | 2.80 |
| Depository Charges | 0.00 | 0.10 | 0.10 | 0.10 | 0.10 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.40 | 0.20 | 0.20 | 0.10 | 0.30 |
| Commission, Brokerage & Discounts | | | | 0.10 | |
| Rent , Rates & Taxes | 2.00 | 1.80 | 1.60 | 1.60 | 1.30 |
| Repairs and Maintenance | 0.20 | 0.90 | 0.40 | 0.30 | 0.30 |
| Insurance | | | | | |
| Electricity & Power | 0.20 | 0.20 | 0.20 | 0.10 | 0.20 |
| Other Operating Expenses | 12.40 | 15.10 | 18.10 | 24.10 | 0.70 |
| Administrations & Other Expenses | 7.30 | 10.70 | 7.10 | 6.70 | 15.10 |
| Printing and stationery | 0.20 | 0.20 | 0.10 | 0.10 | 0.10 |
| Professional and legal fees | 1.50 | 4.30 | 1.00 | 1.20 | 8.00 |
| Advertisement & Sales Promotion | 0.60 | 0.50 | 0.70 | 0.50 | 0.50 |
| Other General Expenses | 5.00 | 5.70 | 5.30 | 4.90 | 6.40 |
| Provisions and Contingencies | 1.30 | 1.00 | 0.80 | 6.50 | 9.00 |
| Provisions for contingencies | | | 0.10 | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 0.60 | 0.40 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 1.20 | 0.10 |
| Other Miscellaneous Expenses | 0.80 | 0.60 | 0.70 | 5.40 | 9.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 251.30 | 90.20 | 42.50 | 90.30 | 33.30 |
| Operating Profit (Excl OI) | 207.80 | 95.40 | 17.70 | 16.40 | 3.80 |
| Other Income | 0.30 | 1.70 | 127.70 | 20.40 | 110.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 1.20 | | | |
| Income from investments | | | 127.40 | 19.80 | 109.70 |
| Provision Written Back | | | | 0.00 | |
| Others | 0.30 | 0.50 | 0.30 | 0.50 | 0.30 |
| Operating Profit | 208.20 | 97.10 | 145.40 | 36.80 | 113.70 |
| Interest | 0.60 | 0.80 | 0.60 | 0.60 | 4.40 |
| Loans | 0.30 | 0.50 | 0.50 | 0.50 | 3.70 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.30 | 0.30 | 0.10 | 0.10 | 0.60 |
| Depreciation | 2.70 | 3.10 | 0.90 | 1.30 | 2.00 |
| Profit Before Taxation & Exceptional Items | 204.90 | 93.20 | 143.90 | 34.90 | 107.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 204.90 | 93.20 | 143.90 | 34.90 | 107.30 |
| Provision for Tax | 55.50 | 5.00 | 7.80 | 6.10 | 14.50 |
| Current Income Tax | 46.00 | 2.10 | 7.80 | 6.10 | 14.70 |
| Deferred Tax | 8.80 | 3.00 | 0.00 | -0.10 | -0.20 |
| Other taxes | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 149.40 | 88.20 | 136.10 | 28.80 | 92.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | -0.10 | 0.00 | 0.00 |
| Share of Associate | 10.50 | -23.20 | 2.30 | 4.30 | 1.40 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 159.90 | 65.10 | 138.30 | 33.10 | 94.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 92.80 | 125.80 | 69.60 | 119.70 | 122.50 |
| Appropriations | 252.70 | 190.90 | 207.90 | 152.70 | 216.70 |
| General Reserve | 30.00 | 30.00 | 60.00 | 60.00 | 60.00 |
| Proposed Equity Dividend | | | 20.00 | 15.00 | 15.00 |
| Corporate dividend tax | | 9.30 | 4.10 | 3.10 | 3.10 |
| Other Appropriation | 222.70 | 151.60 | 123.80 | 74.70 | 138.70 |
| Equity Dividend % | 25.00 | 25.00 | 20.00 | 15.00 | 15.00 |
| Earnings Per Share | 16.00 | 7.00 | 14.00 | 3.00 | 9.00 |
| Adjusted EPS | 16.00 | 7.00 | 14.00 | 3.00 | 9.00 |