| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 973.50 | 776.90 | 935.80 | 845.30 | 738.50 |
| Sale of Shares / Units | | | | | |
| Interest income | 124.70 | 79.50 | 80.30 | 66.80 | 73.50 |
| Portfolio management services | | | | | |
| Dividend income | 0.50 | 0.20 | 0.00 | | |
| Brokerages & commissions | 785.70 | 672.30 | 815.60 | 731.20 | 620.50 |
| Processing fees and other charges | 26.30 | 16.00 | 24.30 | 29.40 | 31.30 |
| Other Operating Income | 36.20 | 8.80 | 15.60 | 17.80 | 13.30 |
| Operating Income (Net) | 973.50 | 776.90 | 935.80 | 845.30 | 738.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 356.40 | 324.90 | 324.40 | 308.40 | 311.00 |
| Salaries, Wages & Bonus | 332.60 | 299.30 | 301.70 | 289.90 | 288.40 |
| Contributions to EPF & Pension Funds | 10.40 | 10.40 | 10.10 | 9.70 | 10.70 |
| Workmen and Staff Welfare Expenses | 4.10 | 3.20 | 2.00 | 5.80 | 3.80 |
| Other Employees Cost | 9.30 | 12.00 | 10.70 | 3.00 | 8.10 |
| Operating & Establishment Expenses | 323.40 | 297.90 | 317.00 | 294.30 | 264.80 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 20.10 | 21.50 | | | |
| Commission, Brokerage & Discounts | 272.10 | 241.90 | 282.60 | 256.60 | 221.30 |
| Rent , Rates & Taxes | 7.10 | 8.30 | 12.00 | 15.70 | 25.40 |
| Repairs and Maintenance | 3.90 | 3.40 | 4.00 | 3.00 | 4.50 |
| Insurance | | | | | |
| Electricity & Power | 4.10 | 4.60 | 3.40 | 2.70 | 4.30 |
| Other Operating Expenses | 16.20 | 18.30 | 15.00 | 16.20 | 9.30 |
| Administrations & Other Expenses | 64.10 | 49.50 | 66.70 | 67.70 | 66.40 |
| Printing and stationery | 1.70 | 1.60 | 19.90 | 22.80 | 18.40 |
| Professional and legal fees | 23.90 | 18.70 | 19.10 | 19.00 | 18.20 |
| Advertisement & Sales Promotion | 8.70 | 11.20 | 10.80 | 9.90 | 8.90 |
| Other General Expenses | 29.80 | 18.00 | 16.90 | 16.00 | 20.90 |
| Provisions and Contingencies | 11.40 | 12.00 | 15.00 | 108.40 | 21.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | 1.10 | 10.90 | 103.50 | 2.50 |
| Provision for doubtful debts | 2.40 | 1.00 | | | 5.40 |
| Losson disposal of fixed assets(net) | 2.90 | | 0.20 | 1.70 | |
| Losson foreign exchange fluctuations | 0.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.10 | 9.90 | 3.90 | 3.20 | 13.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 755.30 | 684.20 | 723.10 | 778.80 | 663.60 |
| Operating Profit (Excl OI) | 218.20 | 92.70 | 212.70 | 66.40 | 75.00 |
| Other Income | 10.90 | 14.80 | 15.00 | 18.00 | 5.50 |
| Other Interest Income | 0.40 | 1.50 | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 4.10 | 0.30 | | 0.00 |
| Income from investments | | | | | |
| Provision Written Back | 4.20 | | 7.50 | 11.50 | |
| Others | 6.30 | 9.20 | 7.20 | 6.50 | 5.50 |
| Operating Profit | 229.10 | 107.50 | 227.70 | 84.40 | 80.40 |
| Interest | 54.30 | 26.40 | 24.00 | 11.90 | 46.60 |
| Loans | 35.90 | 13.80 | 15.90 | 5.30 | 34.90 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 18.40 | 12.50 | 8.10 | 6.60 | 11.70 |
| Depreciation | 40.80 | 28.70 | 21.20 | 16.40 | 11.60 |
| Profit Before Taxation & Exceptional Items | 133.90 | 52.40 | 182.50 | 56.20 | 22.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 133.90 | 52.40 | 182.50 | 56.20 | 22.30 |
| Provision for Tax | 38.90 | 15.00 | 47.80 | 16.40 | 6.00 |
| Current Income Tax | 42.20 | 13.90 | 45.10 | 6.20 | 8.70 |
| Deferred Tax | -8.00 | 1.30 | 6.50 | 8.40 | -2.30 |
| Other taxes | 4.70 | -0.10 | -3.80 | 1.80 | -0.40 |
| Profit After Tax | 95.00 | 37.30 | 134.70 | 39.70 | 16.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 95.00 | 37.30 | 134.70 | 39.70 | 16.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 224.30 | 208.70 | 86.60 | 46.80 | 30.20 |
| Appropriations | 319.30 | 246.00 | 221.30 | 86.50 | 46.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 319.30 | 246.00 | 221.30 | 86.50 | 46.50 |
| Equity Dividend % | 8.00 | 5.00 | 15.00 | 10.00 | |
| Earnings Per Share | 1.00 | 0.00 | 2.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 2.00 | 1.00 | 0.00 |