| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 149.00 | 58.80 | 330.90 | 197.90 | 207.40 |
| Sale of Shares / Units | | | | | |
| Interest income | 10.30 | 33.60 | 39.40 | 78.00 | 56.00 |
| Portfolio management services | | | | | |
| Dividend income | 22.90 | 19.30 | 26.40 | 0.60 | 41.70 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 115.80 | 6.00 | 265.20 | 119.20 | 109.70 |
| Operating Income (Net) | 149.00 | 58.80 | 330.90 | 197.90 | 207.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 4.80 | 12.50 | 8.20 | 5.60 | 5.40 |
| Salaries, Wages & Bonus | 4.80 | 12.50 | 8.20 | 5.60 | 5.40 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.60 | 0.50 | 0.40 | 0.40 | 0.40 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.20 | 0.00 | 0.00 | 0.00 | |
| Repairs and Maintenance | 0.00 | | | | |
| Insurance | 0.40 | 0.50 | 0.40 | 0.40 | 0.40 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 26.50 | 19.90 | 15.70 | 7.20 | 11.50 |
| Printing and stationery | 0.10 | 0.00 | 0.10 | 0.00 | 0.70 |
| Professional and legal fees | 25.20 | 18.60 | 14.40 | 5.80 | 9.50 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 1.20 | 1.30 | 1.30 | 1.40 | 1.30 |
| Provisions and Contingencies | 11.40 | 10.80 | 6.00 | 8.60 | 124.60 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 83.00 |
| Other Miscellaneous Expenses | 11.40 | 10.80 | 6.00 | 8.60 | 41.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 43.40 | 43.70 | 30.30 | 21.80 | 141.90 |
| Operating Profit (Excl OI) | 105.60 | 15.20 | 300.60 | 176.00 | 65.50 |
| Other Income | 24.70 | 18.80 | 18.50 | 12.50 | 13.80 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 0.50 | 0.00 | | | 0.00 |
| Others | 24.30 | 18.80 | 18.50 | 12.50 | 13.80 |
| Operating Profit | 130.30 | 34.00 | 319.10 | 188.50 | 79.30 |
| Interest | 0.00 | 0.00 | 0.40 | 0.90 | 0.90 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.40 | 0.90 | 0.90 |
| Depreciation | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Profit Before Taxation & Exceptional Items | 130.30 | 33.90 | 318.60 | 187.50 | 78.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1942.40 | 2249.20 | 4594.70 | 1332.10 | 78.30 |
| Provision for Tax | 93.60 | -35.10 | 303.90 | 37.00 | 13.30 |
| Current Income Tax | 98.60 | 34.80 | 272.50 | 36.50 | 10.90 |
| Deferred Tax | 17.50 | -69.90 | 31.40 | 0.50 | 2.40 |
| Other taxes | -22.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1848.80 | 2284.30 | 4290.80 | 1295.10 | 65.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | 1532.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1848.80 | 2284.30 | 4290.80 | 1295.10 | 1597.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 26933.50 | 24493.30 | 20385.20 | 19120.20 | 17608.90 |
| Appropriations | 28782.30 | 26777.60 | 24676.00 | 20415.30 | 19206.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 28782.30 | 26777.60 | 24676.00 | 20415.30 | 19206.10 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | |
| Earnings Per Share | 579.00 | 716.00 | 1344.00 | 406.00 | 500.00 |
| Adjusted EPS | 579.00 | 716.00 | 1344.00 | 406.00 | 500.00 |