| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 1836.10 | 6505.50 | 569.20 | 545.30 | 668.80 |
| Sale of Shares / Units | | | | | |
| Interest income | 1055.10 | 589.90 | 235.70 | 242.90 | 217.93 |
| Portfolio management services | | | | | |
| Dividend income | 8.90 | 4.90 | 0.30 | | 0.06 |
| Brokerages & commissions | 190.60 | 207.90 | 238.90 | 204.30 | 232.96 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 581.60 | 5702.80 | 94.20 | 98.10 | 217.84 |
| Operating Income (Net) | 1836.10 | 6505.50 | 569.20 | 545.30 | 668.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -230.00 | -180.20 | -289.10 | -129.60 | 16.33 |
| Employee Cost | 209.90 | 194.10 | 149.50 | 157.20 | 153.17 |
| Salaries, Wages & Bonus | 190.30 | 177.60 | 136.50 | 144.90 | 139.55 |
| Contributions to EPF & Pension Funds | 8.00 | 6.80 | 5.10 | 5.70 | 5.86 |
| Workmen and Staff Welfare Expenses | 6.20 | 5.40 | 3.70 | 2.30 | 4.12 |
| Other Employees Cost | 5.40 | 4.20 | 4.40 | 4.30 | 3.64 |
| Operating & Establishment Expenses | 515.60 | 269.20 | 328.30 | 177.50 | 95.26 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 1.00 | 4.50 | 1.70 | 5.20 | 9.80 |
| Rent , Rates & Taxes | 14.20 | 13.70 | 5.90 | 5.40 | 5.97 |
| Repairs and Maintenance | 23.40 | 19.60 | 15.00 | 16.10 | 33.11 |
| Insurance | 2.80 | 1.80 | 1.80 | 2.60 | 3.34 |
| Electricity & Power | 8.40 | 7.40 | 3.20 | 2.30 | 3.93 |
| Other Operating Expenses | 465.80 | 222.10 | 300.70 | 145.90 | 39.11 |
| Administrations & Other Expenses | 132.70 | 103.00 | 53.80 | 53.80 | 75.46 |
| Printing and stationery | | | | | |
| Professional and legal fees | 61.50 | 80.40 | 42.80 | 35.30 | 38.56 |
| Advertisement & Sales Promotion | 57.30 | 11.40 | 2.90 | 2.40 | 10.67 |
| Other General Expenses | 13.80 | 11.20 | 8.00 | 16.10 | 26.23 |
| Provisions and Contingencies | 105.40 | 306.20 | 357.70 | 241.80 | 57.24 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 0.00 | 21.00 | | 9.60 | 3.38 |
| Provision for doubtful debts | | | | 1.50 | 11.53 |
| Losson disposal of fixed assets(net) | 2.50 | | 0.70 | 0.20 | 0.01 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 50.60 | 207.30 | 308.30 | 225.20 | 37.21 |
| Other Miscellaneous Expenses | 52.40 | 77.90 | 48.70 | 5.40 | 5.09 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 747.10 | 714.30 | 600.30 | 500.70 | 397.46 |
| Operating Profit (Excl OI) | 1089.00 | 5791.20 | -31.10 | 44.50 | 271.34 |
| Other Income | 4.90 | 14.20 | 2.90 | 3.60 | 9.37 |
| Other Interest Income | 2.20 | 1.20 | | 3.60 | 1.92 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.20 | | | 0.17 |
| Income from investments | | | | | |
| Provision Written Back | 2.60 | 11.10 | 2.80 | 0.00 | 7.25 |
| Others | 0.10 | 1.70 | 0.10 | 0.00 | 0.02 |
| Operating Profit | 1093.90 | 5805.40 | -28.20 | 48.20 | 280.71 |
| Interest | 235.60 | 114.20 | 144.80 | 105.70 | 100.75 |
| Loans | 66.00 | 57.70 | 58.70 | 60.30 | 72.28 |
| Deposits | 54.10 | 43.10 | 82.70 | 43.90 | 25.21 |
| Bonds / Debentures | 109.10 | 4.50 | | | |
| Other Interest | 6.40 | 8.90 | 3.30 | 1.60 | 3.27 |
| Depreciation | 46.10 | 42.00 | 31.90 | 31.10 | 29.23 |
| Profit Before Taxation & Exceptional Items | 812.30 | 5649.10 | -204.90 | -88.60 | 150.72 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 825.30 | 5730.10 | 151.30 | 73.60 | 150.72 |
| Provision for Tax | 204.50 | 1771.70 | 30.30 | 43.80 | 48.20 |
| Current Income Tax | 216.20 | 1812.80 | 36.60 | 41.60 | 34.26 |
| Deferred Tax | -0.90 | -17.90 | -8.00 | 1.90 | 12.40 |
| Other taxes | -10.70 | -23.10 | 1.60 | 0.30 | 1.53 |
| Profit After Tax | 620.80 | 3958.40 | 121.00 | 29.80 | 102.52 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -19.40 | | | | 1.10 |
| Share of Associate | | | | | 349.41 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 601.40 | 3958.40 | 121.00 | 29.80 | 453.03 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5775.50 | 3081.70 | 2922.00 | 2906.40 | 2482.53 |
| Appropriations | 6376.90 | 7040.10 | 3043.00 | 2936.20 | 2935.57 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6376.90 | 7040.10 | 3043.00 | 2936.20 | 2935.57 |
| Equity Dividend % | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 21.00 | 140.00 | 4.00 | 1.00 | 16.00 |
| Adjusted EPS | 21.00 | 140.00 | 4.00 | 1.00 | 16.00 |