| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 184.60 | 171.60 | 200.61 | 122.67 | 162.57 |
| Sale of Shares / Units | | | | | |
| Interest income | 14.80 | 13.70 | 24.54 | 6.92 | 12.02 |
| Portfolio management services | | | | | |
| Dividend income | 169.90 | 157.90 | 176.07 | 115.75 | 150.55 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 184.60 | 171.60 | 200.61 | 122.67 | 162.57 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1.40 | 1.40 | 1.26 | 0.90 | 0.84 |
| Salaries, Wages & Bonus | 1.40 | 1.30 | 1.25 | 0.89 | 0.82 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 | 0.01 | 0.02 | 0.01 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.00 | 0.80 | 1.03 | 0.63 | 0.88 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.10 | 0.30 | 0.46 | 0.01 | 0.07 |
| Repairs and Maintenance | 0.80 | 0.50 | 0.49 | 0.61 | 0.81 |
| Insurance | 0.10 | 0.10 | 0.08 | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 3.90 | 4.70 | 3.58 | 3.40 | 5.20 |
| Printing and stationery | 0.10 | 0.10 | 0.06 | 0.09 | 0.31 |
| Professional and legal fees | 2.60 | 3.80 | 2.54 | 2.47 | 3.29 |
| Advertisement & Sales Promotion | 0.30 | 0.10 | 0.33 | 0.28 | 0.27 |
| Other General Expenses | 0.90 | 0.70 | 0.64 | 0.57 | 1.33 |
| Provisions and Contingencies | 0.20 | 0.00 | 0.06 | 0.07 | 0.32 |
| 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 | | | | | |
| Other Miscellaneous Expenses | 0.20 | 0.00 | 0.06 | 0.07 | 0.32 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6.60 | 6.90 | 5.93 | 5.01 | 7.24 |
| Operating Profit (Excl OI) | 178.10 | 164.70 | 194.68 | 117.67 | 155.33 |
| Other Income | | | 0.10 | | |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| Operating Profit | 178.10 | 164.70 | 194.78 | 117.67 | 155.33 |
| Interest | | | | | |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.70 | 0.50 | 0.45 | 0.47 | 0.47 |
| Profit Before Taxation & Exceptional Items | 177.40 | 164.10 | 194.33 | 117.19 | 154.86 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 177.40 | 164.10 | 194.33 | 117.19 | 154.86 |
| Provision for Tax | 44.70 | 41.50 | 48.25 | 30.65 | 3.17 |
| Current Income Tax | 44.70 | 41.40 | 48.25 | 29.52 | 3.17 |
| Deferred Tax | -0.10 | 0.00 | | 0.05 | |
| Other taxes | 0.10 | 0.10 | 48.25 | 1.08 | 3.17 |
| Profit After Tax | 132.70 | 122.60 | 146.08 | 86.55 | 151.69 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 132.70 | 122.60 | 146.08 | 86.55 | 151.69 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 760.60 | 638.00 | 491.91 | 405.37 | 253.69 |
| Appropriations | 893.30 | 760.60 | 638.00 | 491.91 | 405.38 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 893.30 | 760.60 | 638.00 | 491.91 | 405.38 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 7.00 | 7.00 | 8.00 | 5.00 | 8.00 |
| Adjusted EPS | 7.00 | 7.00 | 8.00 | 5.00 | 8.00 |