| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 2352.70 | 1088.70 | 1347.80 | 1077.40 | 775.20 |
| Sale of Shares / Units | | | | | |
| Interest income | 28.70 | 14.90 | 1.30 | 1.50 | 0.50 |
| Portfolio management services | | | | | |
| Dividend income | 1103.30 | 834.10 | 761.40 | 217.90 | 774.70 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1220.80 | 239.70 | 585.10 | 857.90 | 0.00 |
| Operating Income (Net) | 2352.70 | 1088.70 | 1347.80 | 1077.40 | 775.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 3.90 | 3.80 | 3.10 | 3.00 | 3.00 |
| Salaries, Wages & Bonus | 3.90 | 3.80 | 3.10 | 3.00 | 3.00 |
| 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 | 2.20 | 2.20 | 2.50 | 1.50 | 1.60 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 1.10 | 0.70 | 0.80 | 0.20 | 0.30 |
| Repairs and Maintenance | 0.90 | 1.30 | 1.60 | 1.20 | 1.10 |
| Insurance | 0.20 | 0.20 | 0.20 | 0.10 | 0.20 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 20.00 | 45.90 | 14.80 | 4.30 | 4.30 |
| Printing and stationery | 0.40 | 0.60 | 0.30 | 0.10 | 0.10 |
| Professional and legal fees | 17.70 | 43.30 | 13.10 | 3.40 | 3.40 |
| Advertisement & Sales Promotion | 0.20 | 0.20 | 0.60 | 0.20 | 0.10 |
| Other General Expenses | 1.70 | 1.80 | 0.80 | 0.60 | 0.70 |
| Provisions and Contingencies | 6.90 | 9.20 | 10.70 | 0.50 | 49.30 |
| 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 | | | | | 48.10 |
| Other Miscellaneous Expenses | 6.90 | 9.20 | 10.70 | 0.50 | 1.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 33.10 | 61.10 | 31.10 | 9.40 | 58.20 |
| Operating Profit (Excl OI) | 2319.70 | 1027.60 | 1316.70 | 1068.00 | 717.00 |
| Other Income | 5.00 | | | 0.00 | |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 2.40 | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 2.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 2324.70 | 1027.60 | 1316.70 | 1068.00 | 717.00 |
| Interest | | | | | |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 8.80 | 7.70 | 6.00 | 2.70 | 1.80 |
| Profit Before Taxation & Exceptional Items | 2315.90 | 1019.90 | 1310.70 | 1065.30 | 715.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2315.90 | 1019.90 | 1310.70 | 1065.30 | 715.10 |
| Provision for Tax | 558.50 | 285.80 | 310.30 | 254.80 | -16.70 |
| Current Income Tax | 341.50 | 358.00 | 227.50 | 110.00 | 4.20 |
| Deferred Tax | 217.00 | -79.70 | 82.80 | 144.80 | -21.00 |
| Other taxes | 0.00 | 7.50 | 0.00 | 0.00 | 0.20 |
| Profit After Tax | 1757.40 | 734.10 | 1000.40 | 810.50 | 731.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1757.40 | 734.10 | 1000.40 | 810.50 | 731.80 |
| Adjustments to PAT | 0.00 | | | | |
| Profit Balance B/F | 5494.50 | 4910.50 | 4113.80 | 3470.20 | 2890.00 |
| Appropriations | 7251.80 | 5644.70 | 5114.20 | 4280.60 | 3621.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7251.80 | 5644.70 | 5114.20 | 4280.60 | 3621.80 |
| Equity Dividend % | 250.00 | 250.00 | 150.00 | 150.00 | 150.00 |
| Earnings Per Share | 8787.00 | 3671.00 | 5002.00 | 4052.00 | 3659.00 |
| Adjusted EPS | 8787.00 | 3671.00 | 5002.00 | 4052.00 | 3659.00 |