| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 22374.20 | 15491.60 | 13770.50 | 13758.60 | 15009.10 |
| Sale of Shares / Units | | | | | |
| Interest income | 18817.60 | 12489.70 | 12277.30 | 11671.60 | 11100.10 |
| Portfolio management services | | | | | |
| Dividend income | | 0.00 | 0.30 | | 0.20 |
| Brokerages & commissions | 653.70 | 767.40 | 812.70 | 955.60 | 1377.80 |
| Processing fees and other charges | 45.60 | 13.30 | 17.70 | 10.60 | 12.40 |
| Other Operating Income | 2857.30 | 2221.20 | 662.50 | 1120.80 | 2518.60 |
| Operating Income (Net) | 22374.20 | 15491.60 | 13770.50 | 13758.60 | 15009.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 4479.10 | 3876.00 | 3931.20 | 3373.30 | 3513.50 |
| Salaries, Wages & Bonus | 4089.30 | 3534.10 | 3536.60 | 3082.00 | 3077.50 |
| Contributions to EPF & Pension Funds | 335.00 | 294.60 | 347.30 | 269.70 | 364.30 |
| Workmen and Staff Welfare Expenses | 54.80 | 47.30 | 47.90 | 28.00 | 52.10 |
| Other Employees Cost | 0.00 | 0.00 | -0.60 | -6.40 | 19.60 |
| Operating & Establishment Expenses | 255.20 | 285.80 | 302.20 | 304.20 | 321.30 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 11.90 | 11.90 | 8.60 | 10.20 | 14.20 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 139.70 | 157.10 | 178.70 | 178.90 | 175.60 |
| Repairs and Maintenance | 70.50 | 73.80 | 59.10 | 59.10 | 62.80 |
| Insurance | 33.10 | 43.10 | 55.80 | 56.00 | 68.80 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 923.20 | 737.10 | 502.80 | 493.80 | 669.40 |
| Printing and stationery | 63.50 | 59.20 | 44.40 | 45.40 | 47.00 |
| Professional and legal fees | 238.10 | 163.10 | 157.10 | 182.20 | 273.70 |
| Advertisement & Sales Promotion | 43.90 | 24.20 | 10.50 | 11.10 | 25.70 |
| Other General Expenses | 577.70 | 490.60 | 290.80 | 255.10 | 323.10 |
| Provisions and Contingencies | 1823.10 | 6186.80 | 2265.20 | 3239.50 | 2359.50 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 11.50 | 2.50 | 1.60 | 27.40 | 47.90 |
| Losson disposal of fixed assets(net) | 5.00 | | 2.30 | | |
| Losson foreign exchange fluctuations | | | | | 18.90 |
| Losson sale of non-trade current investments | | | | 1.10 | |
| Other Miscellaneous Expenses | 1806.60 | 6184.30 | 2261.30 | 3211.00 | 2292.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7480.70 | 11085.80 | 7001.50 | 7410.70 | 6863.70 |
| Operating Profit (Excl OI) | 14893.40 | 4405.80 | 6769.00 | 6347.90 | 8145.40 |
| Other Income | 172.30 | 1997.80 | 40.90 | 85.10 | 39.20 |
| Other Interest Income | 11.70 | | 7.00 | 12.90 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 1.50 | 1.00 | 0.30 | 1.00 | 0.30 |
| Income from investments | | | | 3.30 | |
| Provision Written Back | | 1926.90 | | | |
| Others | 159.10 | 69.90 | 33.70 | 67.90 | 38.90 |
| Operating Profit | 15065.70 | 6403.70 | 6809.90 | 6433.00 | 8184.60 |
| Interest | 9010.20 | 6167.30 | 6307.20 | 6379.70 | 5892.90 |
| Loans | 1330.80 | 1270.40 | 1852.10 | 4074.40 | 3986.30 |
| Deposits | | | | | |
| Bonds / Debentures | 7005.00 | 4162.40 | 3656.10 | 1481.30 | 1113.10 |
| Other Interest | 674.40 | 734.50 | 799.00 | 824.00 | 793.50 |
| Depreciation | 226.60 | 183.90 | 161.00 | 150.80 | 175.40 |
| Profit Before Taxation & Exceptional Items | 5828.90 | 52.40 | 341.80 | -97.50 | 2116.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5828.90 | 52.40 | 341.80 | -97.50 | 2116.30 |
| Provision for Tax | 1469.50 | 4.30 | 134.80 | 42.30 | 566.50 |
| Current Income Tax | 695.00 | 19.40 | 319.70 | 480.20 | 557.50 |
| Deferred Tax | 774.50 | 9.20 | -205.50 | -477.10 | 9.00 |
| Other taxes | 0.00 | -24.30 | 20.60 | 39.20 | 0.00 |
| Profit After Tax | 4359.40 | 48.10 | 207.00 | -139.80 | 1549.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4359.40 | 48.10 | 207.00 | -139.80 | 1549.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1973.50 | 2486.50 | 2600.80 | 2738.80 | 1504.40 |
| Appropriations | 6332.90 | 2534.60 | 2807.80 | 2598.90 | 3054.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6332.90 | 2534.60 | 2807.80 | 2598.90 | 3054.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 40.00 | 1.00 | 3.00 | -2.00 | 30.00 |
| Adjusted EPS | 40.00 | 1.00 | 3.00 | -2.00 | 28.00 |