| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 1672.40 | 1752.40 | 1989.90 | 1783.70 | 1323.70 |
| Sale of Shares / Units | | | | | |
| Interest income | 533.70 | 701.30 | 726.50 | 1493.60 | 1075.60 |
| Portfolio management services | | | | | 11.30 |
| Dividend income | | | | | 0.00 |
| Brokerages & commissions | 95.80 | 118.40 | 144.50 | 93.30 | 52.40 |
| Processing fees and other charges | 404.50 | 65.30 | 36.40 | 28.10 | 11.50 |
| Other Operating Income | 638.50 | 867.40 | 1082.50 | 168.70 | 172.90 |
| Operating Income (Net) | 1672.40 | 1752.40 | 1989.90 | 1783.70 | 1323.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 487.10 | 563.00 | 539.10 | 484.60 | 428.70 |
| Salaries, Wages & Bonus | 462.00 | 510.40 | 479.90 | 421.90 | 384.60 |
| Contributions to EPF & Pension Funds | 34.00 | 41.30 | 39.50 | 41.10 | 30.50 |
| Workmen and Staff Welfare Expenses | 13.50 | 12.30 | 12.10 | 7.00 | 7.00 |
| Other Employees Cost | -22.40 | -1.00 | 7.60 | 14.60 | 6.60 |
| Operating & Establishment Expenses | 234.00 | 182.00 | 172.60 | 108.70 | 90.20 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 13.40 | 25.90 | 5.30 | 5.70 | 5.50 |
| Commission, Brokerage & Discounts | 2.20 | 1.40 | 3.50 | 0.10 | 0.70 |
| Rent , Rates & Taxes | 38.30 | 45.50 | 40.70 | 48.10 | 32.10 |
| Repairs and Maintenance | 11.80 | 15.50 | 16.70 | 19.30 | 18.40 |
| Insurance | 2.20 | 1.90 | 2.40 | 3.70 | 2.60 |
| Electricity & Power | 2.20 | 1.60 | 3.50 | 3.10 | 2.20 |
| Other Operating Expenses | 164.00 | 90.30 | 100.50 | 28.70 | 28.60 |
| Administrations & Other Expenses | 113.60 | 105.20 | 88.70 | 155.10 | 181.20 |
| Printing and stationery | 3.20 | 4.90 | 3.80 | 4.30 | 5.30 |
| Professional and legal fees | 59.20 | 41.60 | 30.90 | 92.70 | 51.50 |
| Advertisement & Sales Promotion | 4.10 | 2.30 | 5.50 | 0.70 | 26.00 |
| Other General Expenses | 47.20 | 56.40 | 48.60 | 57.40 | 98.40 |
| Provisions and Contingencies | 197.90 | 317.30 | 360.20 | 576.80 | 95.70 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 0.90 | 3.10 |
| Losson disposal of fixed assets(net) | | | | | 0.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 21.90 | | 0.20 |
| Other Miscellaneous Expenses | 197.90 | 317.30 | 338.30 | 575.90 | 92.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1367.60 | 1573.10 | 1560.20 | 1376.20 | 795.80 |
| Operating Profit (Excl OI) | 304.80 | 179.20 | 429.70 | 407.50 | 527.90 |
| Other Income | 102.00 | 40.90 | 19.60 | 42.30 | 53.10 |
| Other Interest Income | 0.80 | 0.00 | | 0.20 | 0.20 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.10 |
| Income from investments | | 2.20 | 10.30 | | |
| Provision Written Back | 56.60 | 2.70 | 2.20 | 12.00 | 29.20 |
| Others | 44.50 | 35.90 | 7.10 | 30.00 | 23.60 |
| Operating Profit | 406.80 | 220.20 | 449.40 | 449.70 | 580.90 |
| Interest | 283.70 | 364.10 | 333.50 | 293.20 | 350.80 |
| Loans | 197.30 | 317.20 | 279.30 | 276.70 | 328.70 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 86.40 | 46.90 | 54.30 | 16.50 | 22.10 |
| Depreciation | 55.60 | 62.00 | 47.20 | 32.70 | 22.50 |
| Profit Before Taxation & Exceptional Items | 67.50 | -205.90 | 68.60 | 123.90 | 207.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 67.50 | -205.90 | 68.60 | 123.90 | 207.60 |
| Provision for Tax | 38.20 | -2.60 | 31.80 | 38.50 | 63.30 |
| Current Income Tax | 22.50 | 20.40 | 26.00 | 55.80 | 66.30 |
| Deferred Tax | 15.90 | -21.80 | 4.50 | -17.70 | -2.30 |
| Other taxes | -0.30 | -1.20 | 1.30 | 0.40 | -0.70 |
| Profit After Tax | 29.30 | -203.40 | 36.80 | 85.40 | 144.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -11.60 | 63.40 | 12.50 | -26.10 | -51.00 |
| Share of Associate | 1.90 | 0.60 | 1.50 | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 19.70 | -139.30 | 50.80 | 59.30 | 93.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 214.70 | 371.80 | 329.20 | 286.80 | 248.70 |
| Appropriations | 234.40 | 232.50 | 379.90 | 346.10 | 342.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 234.40 | 232.50 | 379.90 | 346.10 | 342.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | -6.00 | 2.00 | 3.00 | 4.00 |
| Adjusted EPS | 1.00 | -6.00 | 2.00 | 3.00 | 4.00 |