| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 57.30 | 51.00 | 73.60 | 52.40 | 46.63 |
| Sale of Shares / Units | | | | 0.60 | 2.45 |
| Interest income | | | | | 0.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 57.30 | 51.00 | 73.60 | 51.70 | 44.18 |
| Operating Income (Net) | 57.30 | 51.00 | 73.60 | 52.40 | 46.63 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.00 | | | 0.70 | -0.73 |
| Employee Cost | 18.60 | 16.70 | 17.10 | 16.90 | 18.27 |
| Salaries, Wages & Bonus | 15.00 | 13.00 | 13.90 | 13.00 | 14.68 |
| Contributions to EPF & Pension Funds | 1.40 | 1.50 | 1.10 | 1.10 | 1.19 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.50 | 0.50 | 0.60 | 0.62 |
| Other Employees Cost | 1.70 | 1.80 | 1.60 | 2.30 | 1.79 |
| Operating & Establishment Expenses | 24.40 | 26.60 | 39.20 | 23.70 | 23.41 |
| Depository Charges | 4.30 | 5.30 | 7.10 | 6.10 | 5.91 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 2.30 | 2.00 | 1.10 | 1.00 | 1.01 |
| Commission, Brokerage & Discounts | 10.20 | 9.80 | 21.40 | 10.40 | 8.75 |
| Rent , Rates & Taxes | 3.00 | 4.50 | 4.20 | 2.60 | 3.62 |
| Repairs and Maintenance | 1.40 | 1.60 | 1.90 | 1.30 | 1.26 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.10 | 0.30 |
| Electricity & Power | 0.90 | 0.80 | 0.70 | 0.80 | 0.78 |
| Other Operating Expenses | 2.40 | 2.50 | 2.80 | 1.50 | 1.78 |
| Administrations & Other Expenses | 8.40 | 7.80 | 11.50 | 10.80 | 10.31 |
| Printing and stationery | 0.20 | 0.20 | 0.30 | 0.30 | 0.47 |
| Professional and legal fees | 3.70 | 1.60 | 5.20 | 4.50 | 3.22 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.10 | 0.07 |
| Other General Expenses | 4.40 | 5.90 | 6.00 | 5.90 | 6.55 |
| Provisions and Contingencies | 1.90 | 1.80 | 1.90 | 0.50 | 4.22 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 0.90 | | 1.80 | | 3.67 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 1.20 | | 0.10 | 0.02 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 0.90 | 0.40 | | | |
| Other Miscellaneous Expenses | 0.10 | 0.20 | 0.10 | 0.40 | 0.53 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 53.30 | 52.90 | 69.80 | 52.60 | 58.65 |
| Operating Profit (Excl OI) | 4.00 | -1.90 | 3.80 | -0.20 | -12.02 |
| Other Income | 8.40 | 6.40 | 6.70 | 6.60 | 4.35 |
| Other Interest Income | 7.70 | 5.90 | 6.40 | 4.70 | 4.16 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.20 | | | | |
| Income from investments | 0.50 | 0.50 | 0.30 | 1.90 | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| Operating Profit | 12.30 | 4.50 | 10.50 | 6.40 | -7.67 |
| Interest | 1.90 | 1.00 | 1.20 | 1.20 | 1.64 |
| Loans | 1.60 | 0.60 | 0.70 | 0.90 | 1.34 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.30 | 0.40 | 0.50 | 0.30 | 0.30 |
| Depreciation | 1.30 | 1.30 | 1.10 | 1.30 | 1.65 |
| Profit Before Taxation & Exceptional Items | 9.20 | 2.20 | 8.20 | 3.90 | -10.96 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 9.20 | 2.20 | 8.20 | 3.90 | -10.96 |
| Provision for Tax | 2.90 | -5.70 | 0.80 | 0.00 | -0.04 |
| Current Income Tax | 2.80 | 1.10 | 0.50 | | |
| Deferred Tax | 0.00 | -6.80 | 0.00 | 0.00 | -0.04 |
| Other taxes | 0.00 | 0.00 | 0.30 | 0.00 | -0.04 |
| Profit After Tax | 6.30 | 7.90 | 7.40 | 3.90 | -10.92 |
| Extra items | 0.00 | 0.00 | 0.00 | -0.90 | -0.46 |
| Minority Interest | | | | | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.40 | -1.00 | 0.80 | | |
| Consolidated Net Profit | 6.70 | 6.90 | 8.20 | 3.00 | -11.38 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 34.20 | 27.30 | 19.10 | 16.10 | 27.50 |
| Appropriations | 40.90 | 34.20 | 27.30 | 19.10 | 16.13 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 40.90 | 34.20 | 27.30 | 19.10 | 16.13 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 2.00 | 1.00 | -2.00 |
| Adjusted EPS | 1.00 | 1.00 | 2.00 | 1.00 | -2.00 |