| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 393.16 | 263.88 | 208.45 | 185.05 | 130.84 |
| Sale of Shares / Units | | | | | |
| Interest income | 393.16 | 263.88 | 208.45 | 185.05 | 130.84 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 393.16 | 263.88 | 208.45 | 185.05 | 130.84 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2.67 | 2.51 | 3.89 | 6.69 | 8.78 |
| Salaries, Wages & Bonus | 2.64 | 2.48 | 3.87 | 6.67 | 8.76 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.17 | 0.16 | 0.15 | 0.54 | 0.65 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | 0.01 |
| Rent , Rates & Taxes | 0.15 | 0.16 | 0.15 | 0.16 | 0.12 |
| Repairs and Maintenance | | | | | 0.04 |
| Insurance | 0.02 | | | | 0.04 |
| Electricity & Power | | | | 0.02 | 0.01 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.36 | 0.44 |
| Administrations & Other Expenses | 0.22 | 0.19 | 0.21 | 0.62 | 0.45 |
| Printing and stationery | 0.01 | 0.02 | 0.02 | 0.03 | 0.03 |
| Professional and legal fees | | | | 0.28 | 0.13 |
| Advertisement & Sales Promotion | 0.09 | 0.09 | 0.09 | 0.10 | 0.08 |
| Other General Expenses | 0.12 | 0.09 | 0.10 | 0.22 | 0.22 |
| Provisions and Contingencies | 2.26 | 5.92 | 2.40 | 0.61 | 1.13 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | 1.08 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.05 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.26 | 5.92 | 2.40 | 0.61 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5.31 | 8.78 | 6.65 | 8.46 | 11.01 |
| Operating Profit (Excl OI) | 387.85 | 255.10 | 201.80 | 176.59 | 119.84 |
| Other Income | 2.08 | 0.79 | 0.66 | 0.01 | 0.23 |
| Other Interest Income | 0.00 | | 0.66 | 0.01 | 0.23 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.79 | | | |
| Income from investments | 1.43 | | | | |
| Provision Written Back | 0.65 | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 389.93 | 255.90 | 202.46 | 176.60 | 120.07 |
| Interest | 232.94 | 150.33 | 120.61 | 114.62 | 93.50 |
| Loans | 232.94 | 150.33 | 120.61 | 114.62 | 93.45 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| Depreciation | 0.55 | 0.41 | 0.00 | 0.00 | 0.03 |
| Profit Before Taxation & Exceptional Items | 156.44 | 105.16 | 81.85 | 61.98 | 26.54 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 156.44 | 105.16 | 81.85 | 61.98 | 26.54 |
| Provision for Tax | 39.37 | 26.68 | 20.94 | 15.75 | 6.68 |
| Current Income Tax | 39.42 | 26.68 | 20.91 | 15.72 | 6.67 |
| Deferred Tax | -0.05 | 0.00 | 0.03 | 0.03 | 0.01 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 117.07 | 78.49 | 60.91 | 46.23 | 19.86 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 124.92 | 101.49 | 109.33 | 96.12 | 45.15 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 241.99 | 179.97 | 170.24 | 142.35 | 65.01 |
| Adjustments to PAT | | | | 0.00 | |
| Profit Balance B/F | 1973.21 | 1876.98 | 1718.92 | 1585.60 | 1526.33 |
| Appropriations | 2215.20 | 2056.95 | 1889.16 | 1727.95 | 1591.35 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2215.20 | 2056.95 | 1889.16 | 1727.95 | 1591.35 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 16.00 | 12.00 | 12.00 | 10.00 | 4.00 |
| Adjusted EPS | 16.00 | 12.00 | 12.00 | 10.00 | 4.00 |