| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 238.80 | 255.40 | 300.30 | 218.60 | 131.70 |
| Sale of Shares / Units | | | | | |
| Interest income | 98.50 | 80.30 | 76.10 | 69.20 | 56.40 |
| Portfolio management services | | | | | |
| Dividend income | 64.90 | 64.60 | 82.20 | 35.30 | 31.80 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 75.40 | 110.40 | 142.00 | 114.20 | 43.40 |
| Operating Income (Net) | 238.80 | 255.40 | 300.30 | 218.60 | 131.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 65.30 | 60.00 | 48.70 | 37.90 | 40.90 |
| Salaries, Wages & Bonus | 64.40 | 59.10 | 47.90 | 37.30 | 39.60 |
| Contributions to EPF & Pension Funds | 0.90 | 0.90 | 0.80 | 0.70 | 0.80 |
| Workmen and Staff Welfare Expenses | | | | | 0.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 3.20 | 6.20 | 7.00 | 3.60 | 5.00 |
| Depository Charges | | | | | |
| Security Transaction tax | 0.50 | 0.40 | 0.90 | 0.60 | 0.30 |
| Software & Technical expenses | 0.80 | 1.40 | | | |
| Commission, Brokerage & Discounts | 0.00 | 2.40 | 2.70 | | 0.70 |
| Rent , Rates & Taxes | 1.10 | 1.00 | 1.30 | 1.00 | 2.00 |
| Repairs and Maintenance | 0.30 | 0.50 | 1.60 | 1.60 | 1.70 |
| Insurance | 0.40 | 0.40 | 0.50 | 0.40 | 0.20 |
| Electricity & Power | | 0.00 | 0.00 | 0.00 | 0.10 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 9.30 | 9.70 | 8.10 | 7.10 | 7.70 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.10 | 0.30 |
| Professional and legal fees | 8.30 | 8.70 | 7.10 | 6.30 | 6.30 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 0.90 | 0.90 | 0.90 | 0.70 | 1.10 |
| Provisions and Contingencies | 6.90 | 4.30 | 14.20 | 6.30 | 41.40 |
| 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 | | | | | 29.30 |
| Other Miscellaneous Expenses | 6.90 | 4.30 | 14.20 | 6.30 | 12.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 84.60 | 80.10 | 78.00 | 54.90 | 94.90 |
| Operating Profit (Excl OI) | 154.20 | 175.30 | 222.30 | 163.70 | 36.70 |
| Other Income | 279.00 | 82.80 | 131.40 | 245.30 | 85.50 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 278.90 | 77.30 | 115.70 | 238.10 | 77.00 |
| Provision Written Back | | | | | 4.10 |
| Others | 0.10 | 5.60 | 15.70 | 7.10 | 4.30 |
| Operating Profit | 433.20 | 258.10 | 353.60 | 408.90 | 122.20 |
| Interest | 1.40 | 1.30 | 0.90 | 1.80 | 5.20 |
| Loans | 1.40 | 0.80 | 0.90 | 1.70 | 5.10 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.50 | 0.00 | 0.00 | 0.10 |
| Depreciation | 10.40 | 10.30 | 10.20 | 8.30 | 7.30 |
| Profit Before Taxation & Exceptional Items | 421.40 | 246.40 | 342.50 | 398.90 | 109.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 149.60 | 932.40 | 3055.20 | 837.00 | 109.70 |
| Provision for Tax | 31.90 | -134.80 | 790.60 | 227.30 | -1.20 |
| Current Income Tax | 66.00 | 37.90 | 95.00 | 80.00 | 4.50 |
| Deferred Tax | -34.10 | -172.70 | 695.60 | 147.30 | -5.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 117.70 | 1067.20 | 2264.60 | 609.70 | 110.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | -73.90 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 117.70 | 1067.20 | 2264.60 | 609.70 | 37.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3912.20 | 3477.60 | 2329.70 | 2834.60 | 3408.40 |
| Appropriations | 4029.90 | 4544.80 | 4594.40 | 3444.40 | 3445.30 |
| General Reserve | 250.00 | 600.00 | 1000.00 | 1000.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3779.90 | 3944.80 | 3594.40 | 2444.40 | 3445.30 |
| Equity Dividend % | 30.00 | 30.00 | 60.00 | 30.00 | 10.00 |
| Earnings Per Share | 7.00 | 64.00 | 135.00 | 36.00 | 2.00 |
| Adjusted EPS | 7.00 | 64.00 | 135.00 | 36.00 | 2.00 |