| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 167.90 | 104.19 | 213.36 | 381.79 | 272.75 |
| Sale of Shares / Units | | | | | |
| Interest income | 22.65 | 20.22 | 43.63 | 170.06 | 112.00 |
| Portfolio management services | | | | | |
| Dividend income | 45.27 | 62.39 | 37.27 | 18.06 | 17.59 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 99.98 | 21.58 | 132.46 | 193.67 | 143.16 |
| Operating Income (Net) | 167.90 | 104.19 | 213.36 | 381.79 | 272.75 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 5.23 | 5.28 | 3.53 | 3.61 | 4.07 |
| Salaries, Wages & Bonus | 4.99 | 3.84 | 3.19 | 3.38 | 2.98 |
| Contributions to EPF & Pension Funds | 0.15 | 0.17 | 0.21 | 0.21 | 0.21 |
| Workmen and Staff Welfare Expenses | 0.09 | 0.12 | 0.13 | 0.13 | 0.44 |
| Other Employees Cost | 0.00 | 1.15 | 0.00 | -0.10 | 0.44 |
| Operating & Establishment Expenses | 5.32 | 3.22 | 4.89 | 3.44 | 3.45 |
| Depository Charges | 0.03 | 0.10 | 0.10 | 0.25 | 0.67 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | 0.02 | | | |
| Commission, Brokerage & Discounts | | | 1.95 | | |
| Rent , Rates & Taxes | 1.77 | 1.17 | 1.18 | 1.22 | 1.01 |
| Repairs and Maintenance | 2.43 | 0.82 | 0.31 | 1.06 | 0.54 |
| Insurance | | | | | |
| Electricity & Power | 0.37 | 0.37 | 0.33 | 0.20 | 0.54 |
| Other Operating Expenses | 0.71 | 0.75 | 1.02 | 0.72 | 0.68 |
| Administrations & Other Expenses | 10.83 | 11.27 | 9.68 | 11.39 | 15.92 |
| Printing and stationery | 0.23 | 0.21 | 0.25 | 0.34 | 0.45 |
| Professional and legal fees | 2.61 | 3.32 | 1.37 | 4.62 | 8.66 |
| Advertisement & Sales Promotion | 0.69 | 0.69 | 0.44 | 0.53 | 0.53 |
| Other General Expenses | 7.30 | 7.04 | 7.62 | 5.90 | 6.28 |
| Provisions and Contingencies | 50.65 | 4.03 | 159.10 | 239.70 | 202.34 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | 3.08 | 40.83 | 34.94 | 2.34 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 50.65 | 0.95 | 118.26 | 204.75 | 200.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 72.03 | 23.80 | 177.19 | 258.14 | 225.79 |
| Operating Profit (Excl OI) | 95.87 | 80.40 | 36.17 | 123.65 | 46.95 |
| Other Income | 10.52 | 10.87 | 9.78 | 150.33 | 153.98 |
| Other Interest Income | 6.43 | 6.61 | 7.97 | 9.32 | 15.99 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 2.83 | 2.73 | 1.79 | 141.00 | 137.96 |
| Provision Written Back | | | | | |
| Others | 1.26 | 1.52 | 0.02 | 0.00 | 0.02 |
| Operating Profit | 106.39 | 91.26 | 45.95 | 273.98 | 200.94 |
| Interest | 24.00 | 21.40 | 20.25 | 131.35 | 94.28 |
| Loans | 24.00 | 21.40 | 20.23 | 128.73 | 94.07 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.02 | 2.62 | 0.21 |
| Depreciation | 1.58 | 1.82 | 2.33 | 1.45 | 1.90 |
| Profit Before Taxation & Exceptional Items | 80.81 | 68.04 | 23.36 | 141.17 | 104.76 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 80.81 | 68.04 | 23.36 | 141.17 | 104.76 |
| Provision for Tax | 22.07 | 20.36 | 5.57 | 6.15 | 17.64 |
| Current Income Tax | 20.14 | 22.73 | 6.83 | 4.77 | 18.13 |
| Deferred Tax | 1.93 | -2.37 | -1.26 | 1.38 | -0.49 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 58.74 | 47.68 | 17.79 | 135.03 | 87.12 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.18 | 1.03 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 58.92 | 48.72 | 17.79 | 135.03 | 87.12 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 573.68 | 543.22 | 536.09 | 462.81 | 418.73 |
| Appropriations | 632.60 | 591.93 | 553.88 | 597.84 | 505.85 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 632.60 | 591.93 | 553.88 | 597.84 | 505.85 |
| Equity Dividend % | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Earnings Per Share | 8.00 | 7.00 | 3.00 | 19.00 | 13.00 |
| Adjusted EPS | 8.00 | 7.00 | 3.00 | 19.00 | 13.00 |