| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 70110.00 | 53650.30 | 30350.80 | 5401123454.60 | 49169.44 |
| Sale of Shares / Units | | | | | |
| Interest income | 1058.80 | 798.60 | 596.40 | | 174.36 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 123.80 | 80.70 | 55.60 | 8635803.00 | |
| Processing fees and other charges | | | | 1211588.50 | 47.69 |
| Other Operating Income | 68927.40 | 52771.00 | 29698.80 | 5391276063.10 | 48947.40 |
| Operating Income (Net) | 70110.00 | 53650.30 | 30350.80 | 5401123454.60 | 49169.44 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -65.00 | 1.40 | 20.00 | -3352492.40 | 2.20 |
| Employee Cost | 376.60 | 279.10 | 198.40 | 20578529.90 | 253.70 |
| Salaries, Wages & Bonus | 333.30 | 247.40 | 173.50 | 18229444.00 | 226.39 |
| Contributions to EPF & Pension Funds | 17.60 | 13.60 | 11.10 | 1221593.20 | 10.91 |
| Workmen and Staff Welfare Expenses | 13.20 | 9.10 | 5.90 | 703333.40 | 9.15 |
| Other Employees Cost | 12.40 | 9.00 | 7.90 | 424159.30 | 7.25 |
| Operating & Establishment Expenses | 1053.10 | 777.20 | 420.70 | 60920579.00 | 409.83 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 10.20 | 7.60 | 6.70 | 790596.60 | 8.94 |
| Commission, Brokerage & Discounts | 909.70 | 686.70 | 349.30 | 52770926.40 | 323.19 |
| Rent , Rates & Taxes | 67.70 | 43.70 | 33.60 | 3741433.70 | 44.36 |
| Repairs and Maintenance | 42.70 | 23.60 | 17.60 | 2418185.20 | 21.65 |
| Insurance | 11.70 | 8.20 | 7.30 | 488434.60 | 2.96 |
| Electricity & Power | 9.40 | 6.50 | 5.40 | 607711.60 | 7.34 |
| Other Operating Expenses | 1.80 | 1.00 | 0.80 | 103290.90 | 1.37 |
| Administrations & Other Expenses | 217.70 | 126.20 | 98.70 | 11291423.90 | 61.28 |
| Printing and stationery | 6.30 | 6.90 | 4.10 | 463066.40 | 3.19 |
| Professional and legal fees | 42.40 | 23.50 | 20.70 | 666386.10 | 8.13 |
| Advertisement & Sales Promotion | 48.00 | 24.00 | 5.50 | 1180140.60 | 16.65 |
| Other General Expenses | 120.90 | 71.90 | 68.40 | 8981830.80 | 33.31 |
| Provisions and Contingencies | 33.60 | 14.10 | 10.40 | 1238839.10 | 10.23 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | 151547.70 | 0.92 |
| Bad debts /advances written off | | 0.40 | | 17744.40 | 0.10 |
| Provision for doubtful debts | | 0.30 | 1.80 | | |
| Losson disposal of fixed assets(net) | | | | | 0.21 |
| Losson foreign exchange fluctuations | 0.70 | | | | |
| Losson sale of non-trade current investments | | 2.20 | | 251719.60 | |
| Other Miscellaneous Expenses | 32.90 | 11.20 | 8.70 | 817827.40 | 9.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 69307.20 | 52999.80 | 29906.70 | 5363287916.90 | 49012.50 |
| Operating Profit (Excl OI) | 802.80 | 650.40 | 444.10 | 37835537.70 | 156.94 |
| Other Income | 35.40 | 39.60 | 76.10 | 5205849.10 | 129.48 |
| Other Interest Income | 19.50 | 25.20 | 25.30 | 2568293.80 | 44.22 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.10 | 1.50 | 2.40 | 152172.60 | 4.24 |
| Income from investments | 8.10 | 0.70 | 36.40 | 1598653.40 | 65.78 |
| Provision Written Back | | | | | |
| Others | 7.60 | 12.30 | 12.00 | 886729.30 | 15.24 |
| Operating Profit | 838.20 | 690.00 | 520.20 | 43041386.80 | 286.42 |
| Interest | 201.80 | 111.60 | 48.00 | 2459952.80 | 11.85 |
| Loans | 170.00 | 67.70 | 34.30 | 1770470.20 | 6.60 |
| Deposits | 0.10 | 0.10 | 0.10 | | |
| Bonds / Debentures | | | | | |
| Other Interest | 31.70 | 43.90 | 13.70 | 689482.60 | 5.25 |
| Depreciation | 39.30 | 32.70 | 29.90 | 3226212.60 | 34.95 |
| Profit Before Taxation & Exceptional Items | 597.10 | 545.80 | 442.20 | 37355221.40 | 239.61 |
| Exceptional Income / Expenses | -0.90 | -6.40 | | -1291711.60 | |
| Profit Before Tax | 596.20 | 539.40 | 442.20 | 36063509.80 | 239.61 |
| Provision for Tax | 156.20 | 137.60 | 103.40 | 9391080.80 | 19.72 |
| Current Income Tax | 151.30 | 134.40 | 102.80 | 8165888.60 | 54.18 |
| Deferred Tax | -2.60 | 0.80 | 1.40 | 1130542.00 | -29.21 |
| Other taxes | 7.60 | 2.40 | -0.80 | 94650.20 | -5.26 |
| Profit After Tax | 440.00 | 401.80 | 338.90 | 26672429.00 | 219.89 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 0.10 | -0.10 | -4.40 | -298288.40 | 0.90 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 440.10 | 401.70 | 334.50 | 26374140.60 | 220.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3766.40 | 3410.80 | 3116.60 | 288834983.20 | 3619.08 |
| Appropriations | 4206.60 | 3812.50 | 3451.00 | 315209123.80 | 3839.87 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4206.60 | 3812.50 | 3451.00 | 315209123.80 | 3839.87 |
| Equity Dividend % | | | | 20.00 | |
| Earnings Per Share | 428.00 | 391.00 | 325.00 | 257.00 | 215.00 |
| Adjusted EPS | 143.00 | 130.00 | 108.00 | 86.00 | 72.00 |