| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 1283.20 | 439.50 | 1251.80 | 523.00 | 73.30 |
| Sale of Shares / Units | | 167.30 | 341.60 | 172.00 | 49.10 |
| Interest income | 40.40 | 6.20 | 9.60 | 9.60 | 1.30 |
| Portfolio management services | | | | | |
| Dividend income | 20.30 | 45.00 | 16.40 | 2.00 | 10.50 |
| Brokerages & commissions | | 0.40 | 1.10 | | |
| Processing fees and other charges | | 0.00 | 0.00 | 0.10 | 0.50 |
| Other Operating Income | 1222.50 | 220.60 | 883.20 | 339.30 | 11.90 |
| Operating Income (Net) | 1283.20 | 439.50 | 1251.80 | 523.00 | 73.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.20 | 96.60 | -56.90 | 98.20 | -61.40 |
| Employee Cost | 23.30 | 16.90 | 14.90 | 12.50 | 11.50 |
| Salaries, Wages & Bonus | 23.00 | 16.80 | 14.70 | 12.20 | 11.20 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.30 | 0.20 | 0.20 | 0.30 | 0.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 3.20 | 4.20 | 6.10 | 0.70 | 0.80 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 3.10 | 4.20 | 6.10 | 0.60 | 0.80 |
| Repairs and Maintenance | | | | | |
| Insurance | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 1.10 | 0.90 | 1.20 | 2.20 | 0.80 |
| Printing and stationery | 0.10 | 0.10 | 0.00 | | |
| Professional and legal fees | 0.70 | 0.50 | 0.90 | 1.90 | 0.70 |
| Advertisement & Sales Promotion | 0.10 | 0.20 | 0.10 | 0.20 | |
| Other General Expenses | 0.20 | 0.20 | 0.20 | 0.10 | 0.10 |
| Provisions and Contingencies | 4.40 | 9.50 | 0.50 | 0.80 | 8.30 |
| 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 | | | | | |
| Other Miscellaneous Expenses | 4.40 | 9.50 | 0.50 | 0.80 | 8.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 31.60 | 230.90 | 405.60 | 259.20 | 202.00 |
| Operating Profit (Excl OI) | 1251.60 | 208.60 | 846.20 | 263.80 | -128.70 |
| Other Income | 0.00 | 0.10 | 0.20 | 0.40 | 1.20 |
| Other Interest Income | 0.00 | 0.10 | 0.20 | 0.40 | 1.20 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.00 |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 1251.60 | 208.70 | 846.40 | 264.20 | -127.60 |
| Interest | 16.90 | 17.60 | 9.10 | 15.10 | 2.90 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 16.90 | 17.60 | 9.10 | 15.10 | 2.90 |
| Depreciation | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Profit Before Taxation & Exceptional Items | 1234.70 | 191.00 | 837.20 | 248.90 | -130.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1234.70 | 191.00 | 837.20 | 248.90 | -130.60 |
| Provision for Tax | 195.70 | 73.90 | 187.70 | 35.70 | -34.40 |
| Current Income Tax | 114.60 | 108.40 | 87.20 | | |
| Deferred Tax | 81.00 | -34.50 | 100.50 | 35.70 | -34.30 |
| Other taxes | 0.10 | 0.00 | 0.00 | 35.70 | -34.40 |
| Profit After Tax | 1039.00 | 117.00 | 649.50 | 213.20 | -96.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | -0.20 | -0.30 | 0.10 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1039.00 | 116.90 | 649.20 | 213.30 | -96.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1737.00 | 1643.50 | 1038.60 | 970.40 | 1015.20 |
| Appropriations | 2776.00 | 1760.40 | 1687.90 | 1183.70 | 919.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2776.00 | 1760.40 | 1687.90 | 1183.70 | 919.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1009.00 | 113.00 | 630.00 | 213.00 | -96.00 |
| Adjusted EPS | 1009.00 | 113.00 | 630.00 | 213.00 | -96.00 |