| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 10.41 | 1.88 | 5.71 | 3.40 | 14.10 |
| Sale of Shares / Units | 0.00 | 0.13 | | | |
| Interest income | 2.43 | 1.75 | 1.45 | 1.35 | 1.14 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 7.98 | 0.00 | 4.26 | 2.06 | 12.96 |
| Operating Income (Net) | 10.41 | 1.88 | 5.71 | 3.40 | 14.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.88 | 0.12 | 1.36 | 0.66 | 3.40 |
| Employee Cost | 1.69 | 1.20 | 1.18 | 1.16 | 1.15 |
| Salaries, Wages & Bonus | 1.52 | 1.12 | 1.09 | 1.09 | 1.05 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.09 | 0.01 | 0.02 | 0.01 | 0.02 |
| Other Employees Cost | 0.09 | 0.07 | 0.07 | 0.06 | 0.07 |
| Operating & Establishment Expenses | 2.61 | 0.62 | 0.94 | 0.65 | 1.06 |
| Depository Charges | 0.00 | 0.03 | 0.01 | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.07 | | | | |
| Commission, Brokerage & Discounts | 1.00 | | 0.02 | | 0.07 |
| Rent , Rates & Taxes | 0.02 | 0.04 | 0.04 | 0.03 | 0.05 |
| Repairs and Maintenance | 0.66 | 0.07 | 0.01 | 0.18 | 0.46 |
| Insurance | 0.18 | 0.04 | | | 0.02 |
| Electricity & Power | 0.03 | 0.02 | 0.02 | 0.05 | 0.07 |
| Other Operating Expenses | 0.66 | 0.42 | 0.84 | 0.39 | 0.40 |
| Administrations & Other Expenses | 141.38 | 1.39 | 1.14 | 1.26 | 1.56 |
| Printing and stationery | 0.03 | 0.04 | 0.03 | 0.05 | 0.03 |
| Professional and legal fees | 0.13 | 0.13 | 0.16 | 0.33 | 0.29 |
| Advertisement & Sales Promotion | 0.10 | 0.12 | 0.14 | 0.13 | 0.11 |
| Other General Expenses | 141.12 | 1.10 | 0.81 | 0.74 | 1.12 |
| Provisions and Contingencies | | 0.05 | | | 1.51 |
| 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 | 0.00 | 0.05 | 0.00 | 0.00 | 1.51 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 146.56 | 3.38 | 4.62 | 3.72 | 8.67 |
| Operating Profit (Excl OI) | -136.15 | -1.50 | 1.09 | -0.32 | 5.43 |
| Other Income | 361.30 | 6.60 | 1.11 | 1.29 | 1.96 |
| Other Interest Income | 6.04 | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.04 |
| Income from investments | 353.95 | 5.27 | | | |
| Provision Written Back | | 0.01 | | | |
| Others | 1.30 | 1.32 | 1.11 | 1.29 | 1.93 |
| Operating Profit | 225.14 | 5.10 | 2.20 | 0.98 | 7.39 |
| Interest | | 0.00 | 0.00 | 0.00 | |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 1.14 | 0.17 | 0.02 | 0.02 | 0.11 |
| Profit Before Taxation & Exceptional Items | 224.01 | 4.93 | 2.18 | 0.95 | 7.28 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 224.10 | 4.88 | 1.88 | 0.64 | 7.28 |
| Provision for Tax | 41.24 | 0.40 | 0.50 | 0.62 | 1.77 |
| Current Income Tax | 41.83 | 0.56 | 0.52 | 0.22 | 1.76 |
| Deferred Tax | -0.03 | -0.16 | -0.01 | -0.01 | 0.00 |
| Other taxes | -0.56 | 0.00 | 0.00 | 0.41 | 0.02 |
| Profit After Tax | 182.86 | 4.48 | 1.38 | 0.03 | 5.51 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | -0.46 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 182.86 | 4.48 | 1.38 | 0.03 | 5.05 |
| Adjustments to PAT | | 0.16 | | | |
| Profit Balance B/F | 9.38 | 5.58 | 4.53 | 4.57 | 1.22 |
| Appropriations | 192.23 | 10.22 | 5.91 | 4.59 | 6.27 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 192.23 | 10.22 | 5.91 | 4.59 | 6.27 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 192.00 | 5.00 | 1.00 | 0.00 | 5.00 |
| Adjusted EPS | 192.00 | 5.00 | 1.00 | 0.00 | 5.00 |