| (Rs.in Million) |
| Particulars | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 |
| INCOME : | | | | | |
| Operating Income | 201.90 | 232.30 | 3936.10 | 736.60 | 1080.30 |
| Sale of Shares / Units | | | 3239.00 | | |
| Interest income | 201.90 | 192.30 | 212.90 | 727.10 | 1080.30 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 40.00 | 484.30 | 9.50 | 0.00 |
| Operating Income (Net) | 201.90 | 232.30 | 3936.10 | 736.60 | 1080.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3.00 | -0.90 | 391.20 | -609.00 | |
| Employee Cost | 79.30 | 70.70 | 57.80 | 49.30 | 54.50 |
| Salaries, Wages & Bonus | 72.60 | 64.40 | 52.20 | 38.60 | 45.10 |
| Contributions to EPF & Pension Funds | 5.40 | 5.10 | 4.10 | 3.40 | 2.80 |
| Workmen and Staff Welfare Expenses | 1.30 | 1.20 | 1.50 | 7.20 | 6.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 58.70 | 52.80 | 66.90 | 57.80 | 54.50 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 38.50 | 36.30 | 45.10 | 46.90 | 40.80 |
| Repairs and Maintenance | 15.30 | 11.20 | 7.90 | 4.50 | 6.10 |
| Insurance | 0.50 | 0.30 | 0.20 | 0.30 | 0.30 |
| Electricity & Power | 4.30 | 5.10 | 5.60 | 6.10 | 7.40 |
| Other Operating Expenses | 0.00 | 0.00 | 8.10 | 0.00 | 0.00 |
| Administrations & Other Expenses | 142.20 | 150.50 | 132.00 | 122.40 | 104.30 |
| Printing and stationery | 4.30 | 3.50 | | | |
| Professional and legal fees | 54.60 | 51.60 | 37.50 | 37.40 | 38.20 |
| Advertisement & Sales Promotion | 5.00 | 7.10 | | | |
| Other General Expenses | 78.30 | 88.30 | 94.60 | 85.00 | 66.10 |
| Provisions and Contingencies | 35.80 | 13.70 | 58.20 | 185.70 | 51.20 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | 0.30 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.30 | | 6.60 | | |
| Losson foreign exchange fluctuations | 11.50 | | | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24.00 | 13.70 | 51.20 | 185.70 | 51.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 316.00 | 287.70 | 3986.80 | 424.50 | 264.50 |
| Operating Profit (Excl OI) | -114.00 | -55.50 | -50.70 | 312.10 | 815.80 |
| Other Income | 831.40 | 818.00 | 675.90 | 293.10 | 378.00 |
| Other Interest Income | 799.80 | 775.90 | 628.00 | 12.30 | 1.60 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 1.30 | | 0.80 | 0.10 |
| Income from investments | | | | 236.50 | 197.90 |
| Provision Written Back | 0.60 | 0.40 | 15.90 | | |
| Others | 31.00 | 40.40 | 32.00 | 43.60 | 178.40 |
| Operating Profit | 717.40 | 762.50 | 625.20 | 605.20 | 1193.80 |
| Interest | 2.60 | 3.00 | 4.90 | 31.50 | 210.60 |
| Loans | | | | 29.80 | 207.50 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 2.60 | 3.00 | 4.90 | 1.70 | 3.10 |
| Depreciation | 19.70 | 23.50 | 23.80 | 30.60 | 15.40 |
| Profit Before Taxation & Exceptional Items | 695.10 | 736.00 | 596.50 | 543.10 | 967.90 |
| Exceptional Income / Expenses | | -263.80 | -100.80 | -38.50 | -22.70 |
| Profit Before Tax | 695.10 | 472.30 | 495.70 | 504.60 | 945.20 |
| Provision for Tax | 274.50 | -186.60 | 130.20 | 108.20 | 221.90 |
| Current Income Tax | 208.30 | 185.70 | 238.00 | 187.20 | 304.00 |
| Deferred Tax | 66.10 | -372.30 | | | |
| Other taxes | 0.10 | 0.00 | 130.20 | 108.20 | 221.90 |
| Profit After Tax | 420.60 | 658.90 | 365.50 | 396.40 | 723.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | -104.80 | -95.40 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 420.60 | 658.90 | 365.50 | 291.70 | 627.90 |
| Adjustments to PAT | | | | -1.30 | |
| Profit Balance B/F | 944.50 | 285.60 | -79.90 | -936.30 | -1564.20 |
| Appropriations | 1365.00 | 944.50 | 285.60 | -645.90 | -936.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1365.00 | 944.50 | 285.60 | -645.90 | -936.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 |
| Adjusted EPS | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 |