| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Operating Income | 25870.00 | 5390.00 |
| Sale of Shares / Units | | |
| Interest income | 5130.00 | 1070.00 |
| Portfolio management services | 1740.00 | |
| Dividend income | 380.00 | 330.00 |
| Brokerages & commissions | | |
| Processing fees and other charges | 20.00 | 10.00 |
| Other Operating Income | 18610.00 | 3980.00 |
| Operating Income (Net) | 25870.00 | 5390.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Employee Cost | 400.00 | 140.00 |
| Salaries, Wages & Bonus | 370.00 | 130.00 |
| Contributions to EPF & Pension Funds | 20.00 | 10.00 |
| Workmen and Staff Welfare Expenses | 10.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 |
| Operating & Establishment Expenses | 420.00 | 200.00 |
| Depository Charges | | |
| Security Transaction tax | 90.00 | 50.00 |
| Software & Technical expenses | | |
| Commission, Brokerage & Discounts | | |
| Rent , Rates & Taxes | 90.00 | 40.00 |
| Repairs and Maintenance | 240.00 | 110.00 |
| Insurance | | |
| Electricity & Power | | |
| Other Operating Expenses | 0.00 | 0.00 |
| Administrations & Other Expenses | 520.00 | 490.00 |
| Printing and stationery | | |
| Professional and legal fees | 410.00 | 320.00 |
| Advertisement & Sales Promotion | | |
| Other General Expenses | 110.00 | 170.00 |
| Provisions and Contingencies | 21730.00 | 12460.00 |
| Provisions for contingencies | | |
| Provisions against NPAs | | |
| Bad debts /advances written off | 19230.00 | 10500.00 |
| Provision for doubtful debts | 100.00 | 0.00 |
| Losson disposal of fixed assets(net) | 10.00 | 10.00 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 2390.00 | 1950.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 23070.00 | 13290.00 |
| Operating Profit (Excl OI) | 2800.00 | -7900.00 |
| Other Income | 39610.00 | 11460.00 |
| Other Interest Income | 10.00 | |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | | |
| Income from investments | | 130.00 |
| Provision Written Back | 39370.00 | 11290.00 |
| Others | 240.00 | 30.00 |
| Operating Profit | 42410.00 | 3560.00 |
| Interest | 650.00 | 2810.00 |
| Loans | 650.00 | 2810.00 |
| Deposits | | |
| Bonds / Debentures | | |
| Other Interest | 10.00 | 0.00 |
| Depreciation | 80.00 | 90.00 |
| Profit Before Taxation & Exceptional Items | 41680.00 | 650.00 |
| Exceptional Income / Expenses | 580.00 | 42860.00 |
| Profit Before Tax | 42260.00 | 43510.00 |
| Provision for Tax | -590.00 | 470.00 |
| Current Income Tax | | 430.00 |
| Deferred Tax | -590.00 | |
| Other taxes | -590.00 | 470.00 |
| Profit After Tax | 42850.00 | 43040.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 42850.00 | 43040.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | -81980.00 | 6380.00 |
| Appropriations | -39130.00 | 49420.00 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -39130.00 | 49420.00 |
| Equity Dividend % | | |
| Earnings Per Share | 252.00 | 253.00 |
| Adjusted EPS | 252.00 | 253.00 |