| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 325.40 | 37.60 | 231.66 | 181.83 | 9.57 |
| Sale of Shares / Units | 316.39 | 27.18 | 216.61 | 173.00 | |
| Interest income | | | 0.00 | | 0.00 |
| Portfolio management services | 2.82 | 2.72 | 5.67 | 3.14 | 4.30 |
| Dividend income | 4.16 | 4.41 | 4.75 | 2.26 | 3.20 |
| Brokerages & commissions | 1.05 | 0.62 | 1.20 | 1.75 | 2.01 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.98 | 2.66 | 3.43 | 1.69 | 0.06 |
| Operating Income (Net) | 325.40 | 37.60 | 231.66 | 181.83 | 9.57 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 35.38 | 23.31 | 22.81 | 17.67 | 8.82 |
| Salaries, Wages & Bonus | 34.47 | 22.79 | 22.27 | 17.28 | 8.40 |
| Contributions to EPF & Pension Funds | 0.08 | 0.03 | 0.03 | 0.03 | 0.03 |
| Workmen and Staff Welfare Expenses | 0.83 | 0.50 | 0.52 | 0.36 | 0.39 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 11.69 | 8.10 | 8.35 | 6.88 | 5.59 |
| Depository Charges | 0.68 | 0.43 | 0.39 | 0.30 | 0.49 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 1.67 | 0.79 | 0.75 | 0.72 | 0.73 |
| Repairs and Maintenance | 6.14 | 5.01 | 5.88 | 4.26 | 2.79 |
| Insurance | 0.05 | 0.06 | 0.10 | 0.15 | 0.11 |
| Electricity & Power | 0.70 | 0.52 | 0.43 | 0.38 | 0.50 |
| Other Operating Expenses | 2.46 | 1.28 | 0.81 | 1.08 | 0.97 |
| Administrations & Other Expenses | 23.74 | 23.59 | 21.83 | 20.06 | 21.70 |
| Printing and stationery | 0.07 | 0.10 | 0.03 | 0.03 | 0.11 |
| Professional and legal fees | 1.80 | 1.77 | 1.09 | 0.75 | 0.73 |
| Advertisement & Sales Promotion | 1.46 | 0.56 | 0.43 | 0.33 | 1.29 |
| Other General Expenses | 20.42 | 21.16 | 20.28 | 18.95 | 19.56 |
| Provisions and Contingencies | 1.61 | 1.97 | 2.25 | 1.67 | 16.86 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.18 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 15.73 |
| Other Miscellaneous Expenses | 1.61 | 1.97 | 2.25 | 1.49 | 1.13 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 72.42 | 56.97 | 55.25 | 46.28 | 52.96 |
| Operating Profit (Excl OI) | 252.98 | -19.37 | 176.41 | 135.56 | -43.39 |
| Other Income | 21.25 | 7.41 | 13.93 | 14.75 | 2.58 |
| Other Interest Income | 5.61 | 4.91 | 4.24 | 3.02 | 2.11 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 15.24 | 0.73 | 9.38 | 11.32 | |
| Provision Written Back | | | | | |
| Others | 0.40 | 1.77 | 0.31 | 0.41 | 0.47 |
| Operating Profit | 274.23 | -11.97 | 190.34 | 150.30 | -40.81 |
| Interest | 15.22 | 11.32 | 16.64 | 9.51 | 1.90 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 15.22 | 11.32 | 16.64 | 9.51 | 1.90 |
| Depreciation | 3.40 | 3.36 | 3.65 | 4.13 | 4.00 |
| Profit Before Taxation & Exceptional Items | 255.61 | -26.64 | 170.05 | 136.67 | -46.71 |
| Exceptional Income / Expenses | 5.19 | | | | |
| Profit Before Tax | 260.80 | -26.64 | 170.05 | 136.67 | -46.71 |
| Provision for Tax | 51.23 | 7.62 | 40.21 | 14.38 | 4.88 |
| Current Income Tax | 51.38 | 6.10 | 40.19 | 14.37 | 4.85 |
| Deferred Tax | 0.00 | -0.02 | -0.01 | -0.01 | 0.00 |
| Other taxes | -0.15 | 1.54 | 0.03 | 0.01 | 0.03 |
| Profit After Tax | 209.58 | -34.26 | 129.84 | 122.29 | -51.59 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -53.51 | 9.89 | -33.88 | -31.04 | 13.24 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 156.06 | -24.37 | 95.96 | 91.24 | -38.35 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 186.57 | 220.81 | 150.73 | 69.57 | 120.09 |
| Appropriations | 342.63 | 196.45 | 246.69 | 160.82 | 81.74 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 342.63 | 196.45 | 246.69 | 160.82 | 81.74 |
| Equity Dividend % | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Earnings Per Share | 27.00 | -4.00 | 17.00 | 16.00 | -7.00 |
| Adjusted EPS | 27.00 | -4.00 | 17.00 | 16.00 | -7.00 |