| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 31057.90 | 24641.80 | 9.70 | 9.60 | 9.70 |
| Sale of Shares / Units | | | | | |
| Interest income | 2.20 | 1.20 | | 0.00 | |
| Portfolio management services | | | | | |
| Dividend income | | | 0.90 | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 31055.70 | 24640.60 | 8.80 | 9.60 | 9.70 |
| Operating Income (Net) | 31057.90 | 24641.80 | 9.70 | 9.60 | 9.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 627.00 | 359.70 | 4.00 | 3.90 | 6.10 |
| Salaries, Wages & Bonus | 582.70 | 329.40 | 3.80 | 3.70 | 5.90 |
| Contributions to EPF & Pension Funds | 10.80 | 7.60 | 0.10 | 0.10 | 0.10 |
| Workmen and Staff Welfare Expenses | 22.60 | 16.20 | 0.00 | | 0.00 |
| Other Employees Cost | 10.80 | 6.50 | 0.10 | 0.10 | 0.10 |
| Operating & Establishment Expenses | 2135.30 | 1394.60 | 0.10 | 0.10 | 0.10 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | 140.50 | | | |
| Rent , Rates & Taxes | 17.00 | 13.40 | 0.10 | 0.10 | 0.10 |
| Repairs and Maintenance | 720.40 | 207.00 | | 0.00 | |
| Insurance | 115.70 | 79.20 | | | |
| Electricity & Power | 450.30 | 310.20 | | | |
| Other Operating Expenses | 832.00 | 644.10 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 317.90 | 184.10 | 3.10 | 3.50 | 3.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 255.80 | 97.00 | 1.00 | 1.20 | 1.20 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Other General Expenses | 62.00 | 86.90 | 2.00 | 2.10 | 2.30 |
| Provisions and Contingencies | 1672.00 | 1551.00 | 467.00 | 1029.00 | 2029.30 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 659.30 | 76.60 | | | 1.60 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 0.10 | | 467.00 | | |
| Other Miscellaneous Expenses | 1012.50 | 1474.40 | 0.00 | 1029.00 | 2027.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19955.90 | 11996.30 | 474.10 | 1036.40 | 2039.20 |
| Operating Profit (Excl OI) | 11102.00 | 12645.50 | -464.40 | -1026.80 | -2029.50 |
| Other Income | 352.70 | 535.50 | 682.60 | 393.90 | 187.60 |
| Other Interest Income | 189.60 | 268.90 | 0.80 | 0.40 | 0.60 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 0.20 | 0.40 | 681.70 | 393.50 | 186.90 |
| Provision Written Back | 121.90 | 261.90 | | | |
| Others | 41.00 | 4.30 | 0.00 | 0.00 | 0.10 |
| Operating Profit | 11454.70 | 13181.00 | 218.20 | -632.90 | -1842.00 |
| Interest | 1142.40 | 1087.50 | 527.00 | 463.40 | 405.30 |
| Loans | 21.10 | 0.60 | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 1121.20 | 1086.90 | 527.00 | 463.40 | 405.30 |
| Depreciation | 2800.90 | 2246.40 | | | |
| Profit Before Taxation & Exceptional Items | 7511.40 | 9847.10 | -308.80 | -1096.30 | -2247.20 |
| Exceptional Income / Expenses | -42.00 | 3790.50 | | | -194.00 |
| Profit Before Tax | 7514.00 | 15372.70 | -308.80 | -1096.30 | -2441.20 |
| Provision for Tax | 2531.90 | 944.70 | 1.50 | 3.00 | 0.20 |
| Current Income Tax | 451.00 | 1.20 | 1.50 | 3.00 | 0.00 |
| Deferred Tax | 2080.90 | 943.50 | 0.00 | 0.00 | 0.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4982.10 | 14428.00 | -310.30 | -1099.30 | -2441.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2171.20 | -6474.00 | 150.30 | 160.40 | 1085.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2810.90 | 7954.00 | -160.00 | -938.90 | -1356.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 17726.70 | -8576.00 | -8416.00 | -7477.10 | -6120.90 |
| Appropriations | 20537.50 | -622.00 | -8576.00 | -8416.00 | -7477.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 20537.50 | -622.00 | -8576.00 | -8416.00 | -7477.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 267.00 | 757.00 | -15.00 | -89.00 | -129.00 |
| Adjusted EPS | 267.00 | 757.00 | -15.00 | -89.00 | -129.00 |