| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 159.90 | 86.50 | 414.60 | 478.30 | 279.70 |
| Sale of Shares / Units | | | | | |
| Interest income | 11.30 | 7.40 | 7.50 | 7.50 | 11.60 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 148.60 | 79.10 | 407.10 | 470.80 | 268.20 |
| Operating Income (Net) | 159.90 | 86.50 | 414.60 | 478.30 | 279.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 20.90 | 18.60 | 18.20 | 16.20 | 17.70 |
| Salaries, Wages & Bonus | 19.60 | 18.00 | 17.40 | 15.60 | 17.20 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.80 | 0.40 | 0.60 | 0.30 | 0.40 |
| Other Employees Cost | 0.60 | 0.20 | 0.20 | 0.40 | 0.10 |
| Operating & Establishment Expenses | 16.20 | 15.70 | 16.70 | 11.90 | 11.40 |
| Depository Charges | | | | | 0.70 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 3.80 | 4.10 | 3.10 | 1.50 | 0.70 |
| Commission, Brokerage & Discounts | 9.20 | 8.90 | 10.20 | 7.50 | 7.40 |
| Rent , Rates & Taxes | 0.50 | 0.60 | 0.40 | 0.40 | 0.80 |
| Repairs and Maintenance | 0.50 | 0.20 | 0.40 | 0.60 | 0.30 |
| Insurance | 0.50 | 0.60 | 0.50 | 0.20 | 0.10 |
| Electricity & Power | 0.70 | 0.50 | 0.50 | 0.50 | 0.70 |
| Other Operating Expenses | 1.00 | 0.70 | 1.60 | 1.20 | 0.60 |
| Administrations & Other Expenses | 17.50 | 15.50 | 13.70 | 12.90 | 10.30 |
| Printing and stationery | 0.10 | 0.20 | 0.10 | 0.10 | 0.10 |
| Professional and legal fees | 3.30 | 3.70 | 2.50 | 2.40 | 0.90 |
| Advertisement & Sales Promotion | 2.40 | 1.20 | 1.60 | 0.90 | 0.60 |
| Other General Expenses | 11.60 | 10.40 | 9.50 | 9.50 | 8.70 |
| Provisions and Contingencies | 0.10 | 1.70 | 7.80 | 7.10 | 25.80 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 0.10 | 0.00 | 7.80 | 7.10 | 2.40 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 20.40 |
| Other Miscellaneous Expenses | 0.00 | 1.60 | 0.00 | 0.00 | 3.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 132.70 | 68.30 | 380.30 | 460.70 | 284.10 |
| Operating Profit (Excl OI) | 27.20 | 18.20 | 34.30 | 17.60 | -4.40 |
| Other Income | 1.00 | 1.00 | 2.30 | 11.20 | 5.60 |
| Other Interest Income | 0.80 | 0.90 | 1.80 | 1.60 | 2.30 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.20 | 9.30 | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.10 | 0.00 | 0.30 | 0.20 | 3.30 |
| Operating Profit | 28.20 | 19.20 | 36.60 | 28.80 | 1.20 |
| Interest | 7.30 | 7.60 | 5.90 | 9.20 | 12.30 |
| Loans | 6.10 | 6.50 | 5.20 | 8.90 | 12.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 1.20 | 1.10 | 0.70 | 0.30 | 0.30 |
| Depreciation | 3.90 | 3.80 | 3.70 | 4.00 | 4.00 |
| Profit Before Taxation & Exceptional Items | 17.00 | 7.80 | 27.00 | 15.70 | -15.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 17.00 | 7.80 | 27.00 | 15.70 | -15.20 |
| Provision for Tax | 4.00 | 2.10 | 5.20 | 0.00 | 0.30 |
| Current Income Tax | 4.10 | 2.00 | 5.00 | 0.40 | 0.10 |
| Deferred Tax | 0.00 | 0.10 | 0.10 | -0.40 | 0.10 |
| Other taxes | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 13.00 | 5.70 | 21.80 | 15.70 | -15.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.50 | -0.20 | 0.00 | 0.00 | -0.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12.50 | 5.50 | 21.80 | 15.60 | -15.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 87.40 | 81.30 | 59.50 | 43.90 | 59.50 |
| Appropriations | 99.90 | 86.80 | 81.30 | 59.60 | 44.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 99.90 | 86.80 | 81.30 | 59.60 | 44.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 1.00 | 4.00 | 3.00 | -3.00 |
| Adjusted EPS | 2.00 | 1.00 | 4.00 | 3.00 | -3.00 |