| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 509.60 | 438.00 | 489.90 | 284.30 | 388.10 |
| Sale of Shares / Units | | | | | |
| Interest income | 85.50 | 91.00 | 93.30 | 86.00 | 73.60 |
| Portfolio management services | | | | | |
| Dividend income | 377.20 | 357.00 | 354.80 | 138.50 | 232.20 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 46.90 | -10.00 | 41.80 | 59.80 | 82.30 |
| Operating Income (Net) | 509.60 | 438.00 | 489.90 | 284.30 | 388.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 17.90 | 11.60 | 12.60 | 9.20 | 9.20 |
| Salaries, Wages & Bonus | 17.60 | 11.50 | 12.40 | 9.20 | 9.00 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.40 | 0.20 | 0.20 | 0.10 | 0.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 12.50 | 14.10 | 9.60 | 9.30 | 4.60 |
| Depository Charges | 0.20 | | 0.40 | 0.00 | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 1.20 | 1.30 | 0.70 | 0.80 | 0.30 |
| Repairs and Maintenance | 8.30 | 9.50 | 5.90 | 5.40 | 4.00 |
| Insurance | 0.50 | 0.70 | 0.30 | 0.60 | 0.30 |
| Electricity & Power | 2.40 | 2.50 | 2.40 | 2.50 | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 60.00 | 27.80 | 35.90 | 15.80 | 13.60 |
| Printing and stationery | | | 0.10 | 0.00 | |
| Professional and legal fees | 36.50 | 15.10 | 17.20 | 8.20 | 7.80 |
| Advertisement & Sales Promotion | 0.70 | 0.80 | 0.90 | 0.60 | 0.60 |
| Other General Expenses | 22.80 | 11.90 | 17.70 | 7.00 | 5.20 |
| Provisions and Contingencies | 16.90 | 13.40 | 10.00 | 27.40 | 22.00 |
| Provisions for contingencies | | 0.00 | 0.00 | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 16.90 | 13.40 | 10.00 | 27.40 | 22.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 107.40 | 66.80 | 68.10 | 61.70 | 49.50 |
| Operating Profit (Excl OI) | 402.20 | 371.10 | 421.80 | 222.70 | 338.60 |
| Other Income | 33.20 | 58.60 | 10.90 | 51.40 | 67.80 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 23.50 | 47.50 | | | |
| Income from investments | | | | | |
| Provision Written Back | | 1.60 | 0.80 | 0.50 | 0.10 |
| Others | 9.60 | 9.50 | 10.10 | 50.90 | 67.70 |
| Operating Profit | 435.40 | 429.80 | 432.70 | 274.10 | 406.40 |
| Interest | 4.40 | 36.90 | 13.60 | 1.10 | 0.30 |
| Loans | 4.30 | 36.30 | 10.40 | | 0.30 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.60 | 3.20 | 1.10 | 0.00 |
| Depreciation | 17.10 | 17.50 | 8.40 | 4.50 | 4.90 |
| Profit Before Taxation & Exceptional Items | 413.90 | 375.40 | 410.70 | 268.50 | 401.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 413.90 | 375.40 | 410.70 | 268.50 | 401.20 |
| Provision for Tax | 113.70 | 89.30 | 76.90 | 62.00 | 45.60 |
| Current Income Tax | 96.20 | 69.60 | 78.60 | 62.30 | 41.40 |
| Deferred Tax | 16.10 | 16.30 | -3.90 | -3.90 | 4.10 |
| Other taxes | 1.50 | 3.40 | 2.20 | 3.60 | 0.00 |
| Profit After Tax | 300.20 | 286.10 | 333.80 | 206.40 | 355.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -6.10 | -5.30 | -3.70 | -3.50 | -3.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 294.20 | 280.80 | 330.10 | 203.00 | 352.00 |
| Adjustments to PAT | 6.10 | 5.30 | | | |
| Profit Balance B/F | 3157.90 | 2971.80 | 2702.20 | 2507.90 | 2206.50 |
| Appropriations | 3458.10 | 3257.90 | 3032.40 | 2710.90 | 2558.40 |
| General Reserve | 24.40 | 23.30 | 30.00 | 20.00 | 16.20 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3433.70 | 3234.60 | 3002.40 | 2690.90 | 2542.20 |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Earnings Per Share | 28.00 | 27.00 | 31.00 | 19.00 | 33.00 |
| Adjusted EPS | 28.00 | 27.00 | 31.00 | 19.00 | 33.00 |