| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 6.90 | 988.90 | 7.95 | 124.10 | 2.20 |
| Sale of Shares / Units | | | | | |
| Interest income | 0.00 | 0.00 | 0.00 | 122.10 | 0.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 6.90 | 988.90 | 7.95 | 2.00 | 2.20 |
| Operating Income (Net) | 6.90 | 988.90 | 7.95 | 124.10 | 2.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -195.00 | 819.90 | -72.33 | -5.33 | -175.68 |
| Employee Cost | 38.50 | 28.10 | 19.20 | 37.98 | 40.21 |
| Salaries, Wages & Bonus | 37.50 | 27.60 | 18.92 | 37.71 | 39.61 |
| Contributions to EPF & Pension Funds | 0.10 | 0.20 | 0.06 | 0.04 | 0.08 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.40 | 0.22 | 0.23 | 0.52 |
| Other Employees Cost | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | | | 12.28 | 27.61 | 46.34 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.00 | 0.00 | 8.46 | 24.90 | 38.64 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.78 | 0.55 | 0.66 |
| Insurance | | | 0.46 | 0.50 | 1.30 |
| Electricity & Power | | | 1.81 | 1.04 | 1.47 |
| Other Operating Expenses | 0.00 | 0.00 | 0.77 | 0.62 | 4.27 |
| Administrations & Other Expenses | 59.90 | 35.20 | 4.78 | 11.86 | 47.30 |
| Printing and stationery | | | 0.12 | 0.09 | 0.19 |
| Professional and legal fees | | | 1.94 | 9.39 | 21.37 |
| Advertisement & Sales Promotion | | | 0.33 | 0.04 | 0.04 |
| Other General Expenses | 59.90 | 35.20 | 2.39 | 2.35 | 25.70 |
| Provisions and Contingencies | | | 0.40 | 0.05 | 0.88 |
| 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 | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.40 | 0.05 | 0.88 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | -96.60 | 883.30 | -35.31 | 72.23 | -37.92 |
| Operating Profit (Excl OI) | 103.50 | 105.70 | 43.26 | 51.87 | 40.12 |
| Other Income | 5.50 | 4.40 | 28.22 | 11.46 | 17.21 |
| Other Interest Income | 3.10 | 1.80 | 4.11 | 9.37 | 15.13 |
| Other Commission | | | | | |
| Discounts | | | 0.01 | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 0.00 | 0.00 | | | |
| Provision Written Back | | | 21.96 | | |
| Others | 2.40 | 2.60 | 2.14 | 2.09 | 2.08 |
| Operating Profit | 109.00 | 110.00 | 71.48 | 63.33 | 57.33 |
| Interest | 96.00 | 61.60 | 62.75 | 58.19 | 52.84 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 96.00 | 61.60 | 62.75 | 58.19 | 52.84 |
| Depreciation | 2.40 | 2.30 | 2.45 | 3.24 | 3.50 |
| Profit Before Taxation & Exceptional Items | 10.60 | 46.20 | 6.27 | 1.90 | 0.99 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 10.60 | 46.20 | 6.27 | 1.90 | 0.99 |
| Provision for Tax | 5.50 | 11.00 | 2.14 | 0.43 | 0.47 |
| Current Income Tax | 3.70 | 10.80 | 0.58 | 0.53 | 0.50 |
| Deferred Tax | 0.10 | 0.00 | 0.00 | -0.10 | -0.04 |
| Other taxes | 1.70 | 0.10 | 1.56 | 0.00 | 0.00 |
| Profit After Tax | 5.20 | 35.20 | 4.12 | 1.47 | 0.52 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.70 | -14.60 | -0.09 | -0.82 | -0.49 |
| Share of Associate | | | | | |
| Other Consolidated Items | 49.80 | | -59.28 | | |
| Consolidated Net Profit | 54.20 | 20.60 | -55.24 | 0.65 | 0.03 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -25.00 | -45.60 | 11.20 | 10.55 | 10.52 |
| Appropriations | 29.20 | -25.00 | -44.05 | 11.20 | 10.55 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 29.20 | -25.00 | -44.05 | 11.20 | 10.55 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | -1.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | -1.00 | 0.00 | 0.00 |