| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 15250.00 | 12840.00 | 12900.00 | 13730.00 | 13450.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 14960.00 | 12570.00 | 12580.00 | 13520.00 | 13170.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 150.00 | 100.00 | 100.00 | 100.00 | 250.00 |
| Other Operating Income | 130.00 | 160.00 | 220.00 | 110.00 | 30.00 |
| Operating Income (Net) | 15250.00 | 12840.00 | 12900.00 | 13730.00 | 13450.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1020.00 | 880.00 | 790.00 | 710.00 | 660.00 |
| Salaries, Wages & Bonus | 890.00 | 730.00 | 650.00 | 590.00 | 540.00 |
| Contributions to EPF & Pension Funds | 50.00 | 50.00 | 50.00 | 40.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 70.00 | 90.00 | 70.00 | 60.00 | 70.00 |
| Other Employees Cost | 10.00 | 10.00 | 10.00 | 20.00 | 20.00 |
| Operating & Establishment Expenses | 100.00 | 80.00 | 60.00 | 60.00 | 50.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 40.00 | 40.00 | 30.00 | 30.00 | 30.00 |
| Repairs and Maintenance | 40.00 | 30.00 | 30.00 | 10.00 | 10.00 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 310.00 | 260.00 | 170.00 | 160.00 | 190.00 |
| Printing and stationery | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Professional and legal fees | 120.00 | 110.00 | 80.00 | 70.00 | 80.00 |
| Advertisement & Sales Promotion | 100.00 | 70.00 | 40.00 | 40.00 | 50.00 |
| Other General Expenses | 70.00 | 70.00 | 50.00 | 50.00 | 60.00 |
| Provisions and Contingencies | 100.00 | 600.00 | 2420.00 | 890.00 | 620.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 10.00 | 10.00 | 30.00 | 30.00 | 10.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 90.00 | 590.00 | 2390.00 | 860.00 | 620.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1530.00 | 1820.00 | 3440.00 | 1820.00 | 1530.00 |
| Operating Profit (Excl OI) | 13710.00 | 11010.00 | 9460.00 | 11910.00 | 11920.00 |
| Other Income | 170.00 | 150.00 | 160.00 | 190.00 | 60.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | | 0.00 |
| Income from investments | 30.00 | 20.00 | 20.00 | 20.00 | 30.00 |
| Provision Written Back | 10.00 | | | | |
| Others | 130.00 | 140.00 | 150.00 | 170.00 | 30.00 |
| Operating Profit | 13890.00 | 11170.00 | 9620.00 | 12100.00 | 11980.00 |
| Interest | 8460.00 | 7010.00 | 6900.00 | 8070.00 | 8250.00 |
| Loans | 8400.00 | 6990.00 | 6880.00 | 7730.00 | 7560.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | 210.00 | 600.00 |
| Other Interest | 60.00 | 20.00 | 20.00 | 140.00 | 90.00 |
| Depreciation | 180.00 | 150.00 | 130.00 | 130.00 | 130.00 |
| Profit Before Taxation & Exceptional Items | 5250.00 | 4010.00 | 2600.00 | 3900.00 | 3600.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5250.00 | 4010.00 | 2600.00 | 3900.00 | 3600.00 |
| Provision for Tax | 1300.00 | 1050.00 | 680.00 | 1020.00 | 800.00 |
| Current Income Tax | 1080.00 | 940.00 | 990.00 | 960.00 | 850.00 |
| Deferred Tax | 220.00 | 110.00 | -310.00 | 40.00 | -150.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 30.00 | 100.00 |
| Profit After Tax | 3950.00 | 2960.00 | 1920.00 | 2880.00 | 2800.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 220.00 | 200.00 | 30.00 | 130.00 | 180.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4160.00 | 3160.00 | 1940.00 | 3000.00 | 2980.00 |
| Adjustments to PAT | | | 0.00 | | |
| Profit Balance B/F | 8620.00 | 7260.00 | 6950.00 | 5650.00 | 4360.00 |
| Appropriations | 12780.00 | 10420.00 | 8890.00 | 8650.00 | 7340.00 |
| General Reserve | 350.00 | 350.00 | 350.00 | 250.00 | 250.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12430.00 | 10070.00 | 8540.00 | 8400.00 | 7090.00 |
| Equity Dividend % | | | 25.00 | 25.00 | 25.00 |
| Earnings Per Share | 67.00 | 51.00 | 31.00 | 48.00 | 48.00 |
| Adjusted EPS | 67.00 | 51.00 | 31.00 | 48.00 | 48.00 |