| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 4228.50 | 6085.30 | 14344.40 | 13123.10 | 29147.90 |
| Sale of Shares / Units | | | | | |
| Interest income | 2293.00 | 2358.40 | 4885.00 | 10120.50 | 19723.30 |
| Portfolio management services | 57.60 | 126.10 | 184.80 | 154.40 | 94.00 |
| Dividend income | | | 1.20 | 0.90 | 495.10 |
| Brokerages & commissions | 1477.00 | 1758.40 | 1811.50 | 1714.10 | 1964.40 |
| Processing fees and other charges | 115.60 | 1219.10 | 4459.20 | 681.20 | 625.50 |
| Other Operating Income | 285.30 | 623.40 | 3002.80 | 452.00 | 6245.50 |
| Operating Income (Net) | 4228.50 | 6085.30 | 14344.40 | 13123.10 | 29147.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 348.80 | 656.30 | -1046.00 | -9.00 | |
| Employee Cost | 2121.80 | 3481.20 | 6636.20 | 3872.70 | 5084.30 |
| Salaries, Wages & Bonus | 2052.60 | 4022.70 | 6012.80 | 3798.40 | 4725.20 |
| Contributions to EPF & Pension Funds | 53.60 | 101.30 | 117.80 | 78.40 | 63.10 |
| Workmen and Staff Welfare Expenses | 8.30 | 15.70 | 56.20 | 10.10 | 93.40 |
| Other Employees Cost | 7.30 | -658.70 | 449.40 | -14.30 | 202.60 |
| Operating & Establishment Expenses | 1445.30 | 2192.90 | 2650.60 | 1250.80 | 912.00 |
| Depository Charges | 46.40 | 54.00 | 63.00 | 54.40 | 44.40 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 224.90 | 624.20 | 591.20 | 225.70 | 210.10 |
| Commission, Brokerage & Discounts | 0.10 | 0.30 | 182.50 | 11.00 | 12.60 |
| Rent , Rates & Taxes | 99.00 | 258.80 | 216.60 | 225.40 | 78.70 |
| Repairs and Maintenance | 52.30 | 144.60 | 194.60 | 110.30 | 176.30 |
| Insurance | 0.50 | 0.90 | 3.90 | 3.00 | 1.00 |
| Electricity & Power | 28.50 | 49.60 | 49.10 | 27.00 | 55.40 |
| Other Operating Expenses | 993.70 | 1060.50 | 1349.70 | 594.10 | 333.50 |
| Administrations & Other Expenses | 777.80 | 1733.70 | 5031.40 | 1627.20 | 3517.30 |
| Printing and stationery | 5.90 | 17.20 | 39.20 | 11.10 | 38.50 |
| Professional and legal fees | 464.60 | 556.10 | 1227.70 | 766.60 | 2535.40 |
| Advertisement & Sales Promotion | 133.00 | 663.50 | 3006.50 | 566.30 | 557.50 |
| Other General Expenses | 174.20 | 496.90 | 758.00 | 283.10 | 386.00 |
| Provisions and Contingencies | 1941.80 | 2871.70 | 4523.80 | 3258.60 | 10004.60 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 771.20 | 652.60 | 4191.10 | | |
| Provision for doubtful debts | | | | | 5789.80 |
| Losson disposal of fixed assets(net) | 67.80 | 184.70 | 17.20 | 74.50 | |
| Losson foreign exchange fluctuations | | 0.00 | | 1.60 | |
| Losson sale of non-trade current investments | | | | | 127.10 |
| Other Miscellaneous Expenses | 1102.80 | 2034.40 | 315.60 | 3182.50 | 4087.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6567.60 | 10895.20 | 20464.10 | 10011.60 | 19518.20 |
| Operating Profit (Excl OI) | -2339.10 | -4809.90 | -6119.70 | 3111.50 | 9629.70 |
| Other Income | 565.10 | 2343.50 | 901.20 | 821.80 | 40.70 |
| Other Interest Income | 252.80 | 32.70 | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 2.10 | | | 0.40 |
| Income from investments | | | | 357.90 | |
| Provision Written Back | 272.10 | 2112.40 | 766.10 | 179.50 | 26.20 |
| Others | 40.20 | 196.40 | 135.10 | 284.40 | 14.00 |
| Operating Profit | -1774.00 | -2466.40 | -5218.60 | 3933.40 | 9670.30 |
| Interest | 943.60 | 1701.10 | 2840.10 | 5181.00 | 8239.20 |
| Loans | 519.60 | 986.80 | 1801.30 | 2944.70 | 4914.40 |
| Deposits | | | | | |
| Bonds / Debentures | 288.50 | 517.00 | 477.90 | 1012.70 | 1460.40 |
| Other Interest | 135.50 | 197.30 | 560.80 | 1223.50 | 1864.40 |
| Depreciation | 627.40 | 908.40 | 949.90 | 839.50 | 1160.70 |
| Profit Before Taxation & Exceptional Items | -3345.00 | -5075.90 | -9008.50 | -2087.10 | 270.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -3345.00 | -5075.90 | -9008.50 | -2087.10 | 270.40 |
| Provision for Tax | 394.40 | -262.80 | -404.80 | 210.60 | -147.70 |
| Current Income Tax | 75.70 | 166.60 | 197.90 | 602.80 | 188.20 |
| Deferred Tax | 416.10 | -387.80 | -558.10 | -395.10 | -335.90 |
| Other taxes | -97.50 | -41.50 | -44.60 | 2.80 | 0.00 |
| Profit After Tax | -3739.40 | -4813.10 | -8603.70 | -2297.70 | 418.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -12.60 | 17.30 | -59.90 | 47.20 | -376.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -3752.10 | -4795.80 | -8663.50 | -2250.50 | 42.00 |
| Adjustments to PAT | | | 0.00 | | |
| Profit Balance B/F | -11583.10 | -7119.20 | 1904.40 | 3789.00 | 5973.50 |
| Appropriations | -15335.10 | -11914.90 | -6759.20 | 1538.50 | 6015.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 355.60 |
| Other Appropriation | -15335.10 | -11914.90 | -6759.20 | 1538.50 | 5659.90 |
| Equity Dividend % | | | | | 163.00 |
| Earnings Per Share | -6.00 | -8.00 | -14.00 | -4.00 | 0.00 |
| Adjusted EPS | -6.00 | -8.00 | -14.00 | -4.00 | 0.00 |