| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 9.40 | 10.20 | 15.50 | 18.70 | 25.90 |
| Sale of Shares / Units | | | | | |
| Interest income | 5.20 | 9.60 | 15.00 | 18.60 | 25.40 |
| Portfolio management services | | | | | |
| Dividend income | 0.50 | 0.50 | 0.50 | 0.10 | 0.50 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 3.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 9.40 | 10.20 | 15.50 | 18.70 | 25.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | 3.00 |
| Employee Cost | 1.90 | 1.80 | 1.70 | 1.50 | 1.50 |
| Salaries, Wages & Bonus | 1.90 | 1.80 | 1.70 | 1.50 | 1.50 |
| 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 | 0.50 | 0.50 | 0.50 | 0.40 | 0.50 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | | | | | |
| Repairs and Maintenance | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Administrations & Other Expenses | 0.50 | 1.00 | 0.50 | 0.60 | 0.80 |
| Printing and stationery | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 0.10 | 0.10 | 0.00 | 0.10 | 0.20 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.00 | 0.10 |
| Other General Expenses | 0.30 | 0.70 | 0.40 | 0.40 | 0.50 |
| Provisions and Contingencies | 0.20 | 0.20 | 0.20 | 0.20 | 0.50 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | 0.10 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.20 | 0.20 | 0.20 | 0.20 | 0.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6.80 | 3.40 | 2.90 | 2.70 | 6.30 |
| Operating Profit (Excl OI) | 2.60 | 6.70 | 12.70 | 16.00 | 19.60 |
| Other Income | 1.10 | 0.10 | | | 2.80 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 0.10 | | | | |
| Others | 1.00 | 0.10 | 0.00 | 0.00 | 2.80 |
| Operating Profit | 3.70 | 6.80 | 12.70 | 16.00 | 22.40 |
| Interest | 0.00 | 3.60 | 5.50 | 14.60 | 21.50 |
| Loans | 0.00 | 3.60 | 5.50 | 14.20 | 21.30 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.40 | 0.20 |
| Depreciation | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Profit Before Taxation & Exceptional Items | 3.70 | 3.10 | 7.10 | 1.30 | 0.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3.70 | 3.10 | 7.10 | 1.30 | 0.90 |
| Provision for Tax | -2.00 | 1.40 | 0.20 | -2.00 | 1.40 |
| Current Income Tax | 0.90 | 0.80 | 1.80 | 0.30 | 0.30 |
| Deferred Tax | -2.90 | 0.70 | -1.50 | -2.40 | 1.20 |
| Other taxes | 0.00 | 0.00 | -0.10 | 0.00 | 0.00 |
| Profit After Tax | 5.70 | 1.70 | 6.90 | 3.30 | -0.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 0.00 | 0.00 | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5.70 | 1.70 | 6.90 | 3.30 | -0.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 100.90 | 99.10 | 93.60 | 90.90 | 91.20 |
| Appropriations | 106.60 | 100.80 | 100.50 | 94.20 | 90.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 106.60 | 100.80 | 100.50 | 94.20 | 90.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 2.00 | 9.00 | 4.00 | -1.00 |
| Adjusted EPS | 8.00 | 2.00 | 9.00 | 4.00 | -1.00 |