| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 1022.30 | 504.40 | 741.00 | 289.70 | 818.80 |
| Sale of Shares / Units | | | | | |
| Interest income | 25.50 | 29.80 | 17.00 | 11.30 | 5.80 |
| Portfolio management services | | | | | |
| Dividend income | 551.20 | 462.50 | 605.90 | 53.80 | 813.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 445.50 | 12.20 | 118.10 | 224.60 | 0.00 |
| Operating Income (Net) | 1022.30 | 504.40 | 741.00 | 289.70 | 818.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 16.20 | 13.80 | 16.70 | 15.20 | 14.20 |
| Salaries, Wages & Bonus | 15.60 | 13.60 | 16.10 | 14.70 | 13.80 |
| Contributions to EPF & Pension Funds | | | 0.50 | 0.40 | 0.20 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.20 | 0.10 | 0.10 | 0.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.70 | 2.10 | 2.10 | 2.00 | 3.90 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | 0.00 | |
| Rent , Rates & Taxes | 0.80 | 0.90 | 0.90 | 0.70 | 2.70 |
| Repairs and Maintenance | 0.60 | 0.10 | 0.10 | 0.10 | 0.10 |
| Insurance | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 1.10 | 1.10 | 1.10 | 1.10 | 0.90 |
| Administrations & Other Expenses | 8.60 | 11.20 | 10.30 | 8.20 | 11.80 |
| Printing and stationery | 0.10 | 0.10 | 0.20 | 0.10 | 0.50 |
| Professional and legal fees | 6.40 | 9.40 | 8.50 | 7.00 | 9.90 |
| Advertisement & Sales Promotion | 0.30 | 0.10 | 0.10 | 0.10 | 0.10 |
| Other General Expenses | 1.80 | 1.60 | 1.40 | 1.00 | 1.40 |
| Provisions and Contingencies | 11.10 | 8.10 | 9.50 | 5.30 | 85.60 |
| 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 | 10.00 | 7.80 | 9.00 | 5.00 | 85.20 |
| Other Miscellaneous Expenses | 1.00 | 0.30 | 0.50 | 0.30 | 0.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 38.50 | 35.20 | 38.60 | 30.70 | 115.50 |
| Operating Profit (Excl OI) | 983.80 | 469.20 | 702.30 | 259.00 | 703.30 |
| Other Income | 0.10 | 1.00 | 9.00 | 0.60 | 0.30 |
| Other Interest Income | | 0.90 | 0.70 | 0.00 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | | |
| Income from investments | | | | | 0.10 |
| Provision Written Back | | | 8.30 | 0.60 | 0.20 |
| Others | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 983.90 | 470.20 | 711.40 | 259.60 | 703.70 |
| Interest | | | | 0.60 | |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.60 | 0.00 |
| Depreciation | 0.20 | 0.20 | 0.30 | 0.20 | 0.10 |
| Profit Before Taxation & Exceptional Items | 983.70 | 470.00 | 711.10 | 258.80 | 703.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 983.70 | 470.00 | 711.10 | 258.80 | 703.60 |
| Provision for Tax | 226.40 | 99.40 | 202.80 | 75.80 | -16.90 |
| Current Income Tax | 176.30 | 83.20 | 125.30 | 46.40 | 3.10 |
| Deferred Tax | 50.20 | -28.60 | 27.90 | 55.70 | -2.80 |
| Other taxes | -0.10 | 44.90 | 49.60 | -26.30 | -17.20 |
| Profit After Tax | 757.30 | 370.60 | 508.30 | 183.00 | 720.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 757.30 | 370.60 | 508.30 | 183.00 | 720.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3606.90 | 3308.30 | 2901.50 | 2755.00 | 2178.50 |
| Appropriations | 4364.20 | 3678.90 | 3409.80 | 2938.00 | 2898.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4364.20 | 3678.90 | 3409.80 | 2938.00 | 2898.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 69.00 | 34.00 | 47.00 | 17.00 | 66.00 |
| Adjusted EPS | 69.00 | 34.00 | 47.00 | 17.00 | 66.00 |