| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 46.00 | 38.50 | 33.10 | 54.60 | 76.61 |
| Sale of Shares / Units | | | | | |
| Interest income | 32.50 | 26.20 | 25.50 | 25.20 | 16.47 |
| Portfolio management services | | | | | |
| Dividend income | 5.40 | 4.50 | 3.50 | 4.10 | 6.17 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 8.10 | 7.90 | 4.10 | 25.30 | 53.97 |
| Operating Income (Net) | 46.00 | 38.50 | 33.10 | 54.60 | 76.61 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2.80 | 3.10 | 3.70 | 2.60 | 2.69 |
| Salaries, Wages & Bonus | 2.70 | 3.00 | 3.60 | 2.50 | 2.66 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.10 | 0.00 | 0.10 | 0.00 | 0.03 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.90 | 2.90 | 2.60 | 3.20 | 3.08 |
| Depository Charges | 0.00 | 0.00 | 0.00 | 0.10 | 0.04 |
| Security Transaction tax | 0.00 | 0.00 | | 0.00 | 0.01 |
| Software & Technical expenses | 0.00 | | | | |
| Commission, Brokerage & Discounts | | 0.60 | | | |
| Rent , Rates & Taxes | 1.30 | 0.90 | 1.00 | 1.20 | 1.10 |
| Repairs and Maintenance | 0.50 | 0.40 | 0.20 | 0.10 | 0.08 |
| Insurance | 0.10 | 0.10 | 0.10 | 0.10 | 0.12 |
| Electricity & Power | 0.70 | 0.70 | 0.80 | 0.80 | 0.59 |
| Other Operating Expenses | 0.30 | 0.20 | 0.40 | 0.90 | 1.14 |
| Administrations & Other Expenses | 2.30 | 2.00 | 2.20 | 4.90 | 5.68 |
| Printing and stationery | 0.00 | 0.00 | | 0.00 | 0.05 |
| Professional and legal fees | 1.00 | 0.90 | 0.70 | 4.20 | 4.60 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.20 | 0.10 | 0.04 |
| Other General Expenses | 1.20 | 1.10 | 1.20 | 0.70 | 0.99 |
| Provisions and Contingencies | 2.40 | 0.80 | 1.20 | 3.50 | 0.38 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | 0.10 | 0.30 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.40 | 0.80 | 1.20 | 3.40 | 0.09 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10.30 | 8.80 | 9.70 | 14.20 | 11.82 |
| Operating Profit (Excl OI) | 35.70 | 29.70 | 23.40 | 40.40 | 64.78 |
| Other Income | 0.60 | 28.50 | 1.10 | | |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.40 | 28.50 | 0.90 | | |
| Income from investments | | | | | |
| Provision Written Back | 0.10 | | 0.20 | | |
| Others | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 36.30 | 58.20 | 24.60 | 40.40 | 64.78 |
| Interest | 0.80 | 0.20 | 1.40 | 1.10 | 2.79 |
| Loans | 0.20 | 0.20 | 1.30 | 1.10 | 2.77 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.70 | 0.00 | 0.00 | 0.00 | 0.02 |
| Depreciation | 1.80 | 1.30 | 0.90 | 0.90 | 1.51 |
| Profit Before Taxation & Exceptional Items | 33.60 | 56.60 | 22.30 | 38.40 | 60.48 |
| Exceptional Income / Expenses | | | | 0.00 | |
| Profit Before Tax | 33.60 | 56.60 | 22.30 | 38.30 | 60.48 |
| Provision for Tax | 7.80 | 7.20 | 8.30 | 9.50 | 7.97 |
| Current Income Tax | 7.60 | 9.50 | 6.00 | 7.00 | 9.59 |
| Deferred Tax | 0.20 | 0.50 | 0.30 | 1.60 | -1.70 |
| Other taxes | 0.00 | -2.70 | 1.90 | 0.90 | 0.08 |
| Profit After Tax | 25.80 | 49.40 | 14.10 | 28.90 | 52.51 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.10 | -0.10 | 0.00 | 0.30 | -0.26 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 25.70 | 49.30 | 14.10 | 29.20 | 52.25 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 595.50 | 512.10 | 411.70 | 304.30 | 287.46 |
| Appropriations | 621.20 | 561.40 | 425.80 | 333.50 | 339.71 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 621.20 | 561.40 | 425.80 | 333.50 | 339.71 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 33.00 | 63.00 | 18.00 | 37.00 | 67.00 |
| Adjusted EPS | 33.00 | 63.00 | 18.00 | 37.00 | 67.00 |