| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 96.09 | 53.70 | 55.97 | 38.95 | 39.62 |
| Sale of Shares / Units | | | | | |
| Interest income | 5.03 | 3.51 | 3.37 | 5.02 | 5.53 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 28.39 | 23.48 | 28.82 | 21.37 | 21.73 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 62.67 | 26.72 | 23.79 | 12.56 | 12.36 |
| Operating Income (Net) | 96.09 | 53.70 | 55.97 | 38.95 | 39.62 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 30.12 | 32.13 | 26.43 | 29.60 | 26.31 |
| Salaries, Wages & Bonus | 28.56 | 30.43 | 24.76 | 27.85 | 24.66 |
| Contributions to EPF & Pension Funds | 1.04 | 1.12 | 0.96 | 0.92 | 0.92 |
| Workmen and Staff Welfare Expenses | 0.52 | 0.58 | 0.71 | 0.83 | 0.73 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 15.42 | 15.00 | 13.42 | 11.16 | 9.50 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 0.63 | 1.57 | 3.03 | 2.79 | 1.35 |
| Rent , Rates & Taxes | 2.85 | 4.14 | 3.44 | 1.76 | 1.60 |
| Repairs and Maintenance | 4.69 | 3.73 | 2.56 | 2.42 | 2.36 |
| Insurance | 0.18 | 0.20 | 0.22 | 0.16 | 0.19 |
| Electricity & Power | 0.42 | 0.51 | 0.38 | 0.36 | 0.49 |
| Other Operating Expenses | 6.65 | 4.86 | 3.79 | 3.67 | 3.51 |
| Administrations & Other Expenses | 17.70 | 16.53 | 12.41 | 9.64 | 7.64 |
| Printing and stationery | 0.40 | 0.29 | 0.33 | 0.38 | 0.53 |
| Professional and legal fees | 12.65 | 10.77 | 7.45 | 4.27 | 1.75 |
| Advertisement & Sales Promotion | 0.66 | 0.69 | 1.11 | 0.92 | 0.95 |
| Other General Expenses | 4.00 | 4.78 | 3.52 | 4.07 | 4.41 |
| Provisions and Contingencies | 2.99 | 1.55 | 1.41 | 2.23 | 4.56 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.25 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 0.00 | |
| Other Miscellaneous Expenses | 2.74 | 1.55 | 1.41 | 2.23 | 4.56 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 66.23 | 65.21 | 53.67 | 52.62 | 48.02 |
| Operating Profit (Excl OI) | 29.86 | -11.51 | 2.31 | -13.68 | -8.40 |
| Other Income | 8.55 | 15.85 | 6.93 | 5.07 | 6.75 |
| Other Interest Income | 3.97 | 3.00 | 2.28 | 2.60 | 3.23 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 3.21 | 2.06 | 1.73 | 1.07 | 1.75 |
| Provision Written Back | | | | | |
| Others | 1.37 | 10.79 | 2.92 | 1.40 | 1.77 |
| Operating Profit | 38.41 | 4.34 | 9.24 | -8.61 | -1.65 |
| Interest | 2.13 | 1.63 | 2.34 | 1.00 | 0.91 |
| Loans | 1.06 | 0.77 | 1.62 | 0.41 | 0.21 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 1.08 | 0.86 | 0.72 | 0.59 | 0.70 |
| Depreciation | 4.35 | 4.01 | 2.84 | 1.88 | 4.13 |
| Profit Before Taxation & Exceptional Items | 31.93 | -1.31 | 4.07 | -11.49 | -6.69 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 31.93 | -1.31 | 4.07 | -11.49 | -6.69 |
| Provision for Tax | 8.91 | -0.07 | 1.25 | 0.22 | 0.40 |
| Current Income Tax | 3.06 | 0.39 | 0.95 | 1.54 | 0.07 |
| Deferred Tax | 5.25 | -0.12 | 0.30 | -1.81 | 0.28 |
| Other taxes | 0.60 | -0.34 | 0.00 | 0.50 | 0.05 |
| Profit After Tax | 23.03 | -1.23 | 2.82 | -11.71 | -7.09 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | 5.11 | -1.27 | -3.82 | -0.78 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 23.03 | 3.88 | 1.55 | -15.53 | -7.87 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 83.32 | 79.44 | 77.88 | 93.42 | 101.29 |
| Appropriations | 106.34 | 83.32 | 79.44 | 77.88 | 93.42 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 106.34 | 83.32 | 79.44 | 77.88 | 93.42 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 1.00 | 0.00 | -4.00 | -2.00 |
| Adjusted EPS | 6.00 | 1.00 | 0.00 | -4.00 | -2.00 |