| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 424.00 | 312.00 | 199.00 | 164.00 | 221.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 166.00 | 87.00 | 67.00 | 48.00 | 41.00 |
| Portfolio management services | | | | | |
| Dividend income | 192.00 | 159.00 | 109.00 | 23.00 | 124.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 66.00 | 66.00 | 23.00 | 93.00 | 56.00 |
| Operating Income (Net) | 424.00 | 312.00 | 199.00 | 164.00 | 221.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 7.00 | 7.00 | 6.00 | 5.00 | 6.00 |
| Salaries, Wages & Bonus | 7.00 | 7.00 | 6.00 | 5.00 | 5.00 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | | 0.00 | 0.00 |
| Workmen and Staff Welfare Expenses | | | | 0.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 9.00 | 7.00 | 5.00 | 6.00 | 3.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 8.00 | 6.00 | 4.00 | 6.00 | 2.00 |
| Repairs and Maintenance | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 |
| Insurance | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 45.00 | 41.00 | 32.00 | 24.00 | 39.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Professional and legal fees | 13.00 | 15.00 | 16.00 | 18.00 | 17.00 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other General Expenses | 32.00 | 26.00 | 15.00 | 6.00 | 22.00 |
| Provisions and Contingencies | 2.00 | 2.00 | 1.00 | 23.00 | 12.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 4.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.00 | 2.00 | 1.00 | 23.00 | 8.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 63.00 | 56.00 | 43.00 | 58.00 | 59.00 |
| Operating Profit (Excl OI) | 361.00 | 256.00 | 156.00 | 106.00 | 162.00 |
| Other Income | 4.00 | 0.00 | 0.00 | 5.00 | 0.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 3.00 | | | | |
| Provision Written Back | | 0.00 | 0.00 | 4.00 | |
| Others | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Operating Profit | 366.00 | 256.00 | 156.00 | 111.00 | 162.00 |
| Interest | | | | 0.00 | 1.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Depreciation | 5.00 | 6.00 | 6.00 | 7.00 | 8.00 |
| Profit Before Taxation & Exceptional Items | 361.00 | 250.00 | 150.00 | 104.00 | 154.00 |
| Exceptional Income / Expenses | | | | | -36.00 |
| Profit Before Tax | 5788.00 | 3438.00 | 2635.00 | 3571.00 | 118.00 |
| Provision for Tax | 1451.00 | 845.00 | 657.00 | 900.00 | 854.00 |
| Current Income Tax | 273.00 | 208.00 | 120.00 | 50.00 | 8.00 |
| Deferred Tax | 1178.00 | 647.00 | 537.00 | 850.00 | 848.00 |
| Other taxes | 0.00 | -10.00 | 0.00 | 0.00 | -2.00 |
| Profit After Tax | 4337.00 | 2593.00 | 1978.00 | 2670.00 | -736.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | 2179.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4337.00 | 2593.00 | 1978.00 | 2670.00 | 1443.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 18319.00 | 15867.00 | 13964.00 | 11405.00 | 10079.00 |
| Appropriations | 22657.00 | 18460.00 | 15942.00 | 14075.00 | 11522.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 22657.00 | 18460.00 | 15942.00 | 14075.00 | 11522.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 115.00 | 69.00 | 52.00 | 71.00 | 38.00 |
| Adjusted EPS | 115.00 | 69.00 | 52.00 | 71.00 | 38.00 |