| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 1313.80 | 930.70 | 651.20 | 589.70 | 492.20 |
| Sale of Shares / Units | | | | | |
| Interest income | 320.90 | 254.30 | 261.30 | 216.10 | 199.90 |
| Portfolio management services | | | | | |
| Dividend income | 892.40 | 398.80 | 194.10 | 289.60 | 207.40 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | 92.90 | 93.70 | 0.70 | 0.70 |
| Other Operating Income | 100.50 | 184.70 | 102.10 | 83.30 | 84.20 |
| Operating Income (Net) | 1313.80 | 930.70 | 651.20 | 589.70 | 492.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -46.20 | 37.70 | -27.70 | -13.80 | -298.30 |
| Employee Cost | 13.00 | 12.80 | 13.80 | 10.80 | 10.80 |
| Salaries, Wages & Bonus | 12.80 | 12.60 | 13.50 | 10.70 | 10.80 |
| Contributions to EPF & Pension Funds | 0.20 | 0.20 | 0.30 | 0.10 | |
| Workmen and Staff Welfare Expenses | 0.00 | | 0.00 | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.30 | 1.00 | 1.70 | 1.90 | 2.30 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 0.10 | | 0.10 | 0.10 | 0.40 |
| Rent , Rates & Taxes | 1.20 | 1.00 | 1.50 | 1.80 | 2.00 |
| Repairs and Maintenance | | | | 0.00 | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 4.40 | 5.30 | 6.20 | 12.90 | 9.00 |
| Printing and stationery | 0.00 | 0.10 | 0.10 | 0.80 | 0.50 |
| Professional and legal fees | 3.40 | 4.30 | 5.20 | 11.00 | 6.70 |
| Advertisement & Sales Promotion | 0.20 | 0.20 | 0.20 | | 0.20 |
| Other General Expenses | 0.80 | 0.70 | 0.70 | 1.10 | 1.60 |
| Provisions and Contingencies | 4.80 | 6.30 | 93.30 | 388.10 | 77.20 |
| 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 | | | 86.70 | 385.10 | 10.30 |
| Other Miscellaneous Expenses | 4.80 | 6.30 | 6.60 | 3.10 | 66.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 83.20 | 169.80 | 214.10 | 497.20 | 181.60 |
| Operating Profit (Excl OI) | 1230.70 | 761.00 | 437.20 | 92.50 | 310.60 |
| Other Income | 21.80 | 42.80 | 23.90 | 1.10 | 197.40 |
| Other Interest Income | 0.40 | 41.40 | 23.60 | 0.10 | 0.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 21.40 | 1.40 | 0.00 | 0.20 | 3.20 |
| Provision Written Back | | | 0.10 | 0.40 | 160.90 |
| Others | 0.00 | 0.00 | 0.30 | 0.40 | 33.30 |
| Operating Profit | 1252.50 | 803.80 | 461.10 | 93.60 | 508.10 |
| Interest | 8.80 | 0.00 | 0.10 | 0.10 | 0.30 |
| Loans | | | | | 0.20 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 8.80 | 0.00 | 0.10 | 0.10 | 0.10 |
| Depreciation | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Profit Before Taxation & Exceptional Items | 1243.50 | 803.60 | 460.80 | 93.40 | 507.60 |
| Exceptional Income / Expenses | | | 14.90 | | 407.70 |
| Profit Before Tax | 1243.40 | 798.70 | 475.90 | 93.40 | 915.30 |
| Provision for Tax | 317.60 | 140.10 | 44.50 | -101.90 | 67.70 |
| Current Income Tax | | -37.20 | -37.70 | 30.00 | 21.70 |
| Deferred Tax | 42.90 | 23.30 | -13.10 | -131.60 | 45.80 |
| Other taxes | 317.60 | 153.90 | 95.30 | -0.20 | 0.20 |
| Profit After Tax | 925.80 | 658.60 | 431.40 | 195.30 | 847.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -16.60 | 2.00 | -1.30 | 1.80 | -20.60 |
| Share of Associate | | | | -1.00 | 4.90 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 909.20 | 660.70 | 430.10 | 196.10 | 831.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1917.10 | 1401.90 | 1192.10 | 1015.40 | 225.60 |
| Appropriations | 2826.30 | 2062.60 | 1622.20 | 1211.40 | 1057.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2826.30 | 2062.60 | 1622.20 | 1211.40 | 1057.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 177.00 | 129.00 | 84.00 | 38.00 | 162.00 |
| Adjusted EPS | 177.00 | 129.00 | 84.00 | 38.00 | 162.00 |