| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 615.10 | 405.40 | 415.40 | 436.70 | 744.50 |
| Sale of Shares / Units | | | | | |
| Interest income | 309.20 | 240.40 | 311.50 | 302.40 | 501.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 0.30 | | 0.40 | | 0.40 |
| Processing fees and other charges | | | | | 242.70 |
| Other Operating Income | 305.60 | 165.00 | 103.50 | 134.30 | 0.40 |
| Operating Income (Net) | 615.10 | 405.40 | 415.40 | 436.70 | 744.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 227.90 | 174.90 | 190.40 | 185.20 | 184.70 |
| Salaries, Wages & Bonus | 211.30 | 162.80 | 165.60 | 139.90 | 138.90 |
| Contributions to EPF & Pension Funds | 1.80 | 2.00 | 1.90 | 1.50 | 3.30 |
| Workmen and Staff Welfare Expenses | 1.80 | 0.60 | 1.10 | 0.50 | 2.00 |
| Other Employees Cost | 13.00 | 9.50 | 21.80 | 43.30 | 40.50 |
| Operating & Establishment Expenses | 133.60 | 78.10 | 24.10 | 93.90 | 185.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 117.20 | 65.00 | 12.90 | 85.60 | 174.40 |
| Rent , Rates & Taxes | 4.80 | 0.60 | 0.10 | 0.40 | 3.10 |
| Repairs and Maintenance | 2.40 | 1.60 | 1.30 | 2.70 | 6.00 |
| Insurance | 5.00 | 3.20 | 3.10 | 1.20 | 1.10 |
| Electricity & Power | 0.20 | 0.20 | 0.40 | 0.30 | 0.40 |
| Other Operating Expenses | 4.00 | 7.50 | 6.30 | 3.70 | 0.00 |
| Administrations & Other Expenses | 43.50 | 44.40 | 29.40 | 21.50 | 25.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 18.90 | 22.70 | 17.00 | 8.10 | 13.60 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 24.60 | 21.70 | 12.40 | 13.40 | 12.20 |
| Provisions and Contingencies | 25.60 | 31.70 | 15.30 | 29.40 | 229.60 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | 0.70 | 17.80 | |
| Provision for doubtful debts | 12.80 | 6.80 | | | |
| Losson disposal of fixed assets(net) | | 1.70 | | | 1.60 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 0.10 | | | 0.40 | 12.90 |
| Other Miscellaneous Expenses | 12.70 | 23.20 | 14.60 | 11.20 | 215.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 430.60 | 329.10 | 259.20 | 330.00 | 625.10 |
| Operating Profit (Excl OI) | 184.50 | 76.30 | 156.20 | 106.70 | 119.40 |
| Other Income | 63.50 | 75.20 | 43.30 | 16.50 | 0.10 |
| Other Interest Income | 45.70 | 46.70 | 33.20 | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.60 | | | |
| Income from investments | 2.20 | 12.10 | 8.60 | | |
| Provision Written Back | 9.40 | 12.20 | | | |
| Others | 6.20 | 3.60 | 1.50 | 16.50 | 0.10 |
| Operating Profit | 248.00 | 151.50 | 199.50 | 123.20 | 119.50 |
| Interest | 4.40 | 5.70 | 4.30 | 3.80 | 2.20 |
| Loans | 0.20 | 4.40 | 1.00 | 1.10 | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 4.20 | 1.30 | 3.30 | 2.70 | 2.20 |
| Depreciation | 9.70 | 11.40 | 8.70 | 12.90 | 9.90 |
| Profit Before Taxation & Exceptional Items | 233.90 | 134.40 | 186.50 | 106.50 | 107.40 |
| Exceptional Income / Expenses | | 17.30 | 27.70 | | |
| Profit Before Tax | 233.90 | 151.70 | 214.20 | 106.50 | 107.40 |
| Provision for Tax | 48.30 | 39.90 | 44.40 | 24.40 | 28.50 |
| Current Income Tax | 52.30 | 31.80 | 40.60 | 21.90 | 27.10 |
| Deferred Tax | -4.00 | -6.60 | 2.80 | 2.50 | 1.60 |
| Other taxes | 0.00 | 14.70 | 1.00 | 0.00 | -0.20 |
| Profit After Tax | 185.60 | 111.80 | 169.80 | 82.10 | 78.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 185.60 | 111.80 | 169.80 | 82.10 | 78.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 453.80 | 413.70 | 363.20 | 281.10 | -694.70 |
| Appropriations | 639.40 | 525.50 | 533.00 | 363.20 | -615.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 639.40 | 525.50 | 533.00 | 363.20 | -615.80 |
| Equity Dividend % | 20.00 | 10.00 | 45.00 | 90.00 | |
| Earnings Per Share | 6.00 | 3.00 | 5.00 | 3.00 | 3.00 |
| Adjusted EPS | 6.00 | 3.00 | 5.00 | 3.00 | 3.00 |