| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 317.00 | 198.50 | 96.90 | 43.10 | 47.69 |
| Sale of Shares / Units | | | | | |
| Interest income | 287.60 | 195.00 | 85.90 | 42.60 | 40.59 |
| Portfolio management services | | | | | |
| Dividend income | 1.20 | 0.80 | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 0.10 | | | | |
| Other Operating Income | 28.20 | 2.70 | 11.00 | 0.50 | 7.11 |
| Operating Income (Net) | 317.00 | 198.50 | 96.90 | 43.10 | 47.69 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 5.00 | 4.80 | 3.90 | 4.20 | 3.46 |
| Salaries, Wages & Bonus | 4.70 | 4.40 | 3.60 | 3.80 | 3.03 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Other Employees Cost | 0.20 | 0.40 | 0.40 | 0.40 | 0.43 |
| Operating & Establishment Expenses | 8.00 | 3.80 | 3.10 | 1.80 | 3.11 |
| Depository Charges | 0.40 | 0.50 | 0.00 | 0.00 | 0.02 |
| Security Transaction tax | 0.00 | | | | |
| Software & Technical expenses | 0.10 | 0.00 | 0.00 | 0.00 | 0.01 |
| Commission, Brokerage & Discounts | 0.40 | 2.30 | 1.80 | 0.60 | 1.88 |
| Rent , Rates & Taxes | 0.60 | | | | 0.00 |
| Repairs and Maintenance | 0.30 | 0.00 | 0.00 | 0.30 | 0.38 |
| Insurance | 0.00 | 0.10 | 0.10 | 0.10 | 0.05 |
| Electricity & Power | 0.40 | 0.30 | 0.30 | 0.40 | 0.41 |
| Other Operating Expenses | 5.80 | 0.60 | 0.90 | 0.40 | 0.37 |
| Administrations & Other Expenses | 5.10 | 3.40 | 2.20 | 1.80 | 1.83 |
| Printing and stationery | 0.10 | 0.10 | 0.20 | 0.20 | 0.27 |
| Professional and legal fees | 2.40 | 1.30 | 0.40 | 0.30 | 0.30 |
| Advertisement & Sales Promotion | 0.20 | 0.30 | | | |
| Other General Expenses | 2.50 | 1.70 | 1.60 | 1.30 | 1.26 |
| Provisions and Contingencies | 9.30 | 1.20 | 8.20 | 8.30 | 3.54 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 6.00 | 1.20 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 2.40 | |
| Other Miscellaneous Expenses | 3.30 | 0.00 | 8.20 | 5.90 | 3.54 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 27.40 | 13.10 | 17.50 | 16.10 | 11.95 |
| Operating Profit (Excl OI) | 289.60 | 185.40 | 79.40 | 27.00 | 35.75 |
| Other Income | 20.40 | 2.50 | 0.40 | 0.60 | 4.69 |
| Other Interest Income | | | 0.10 | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 15.50 | 2.50 | | 0.50 | 1.85 |
| Income from investments | | | | | 2.71 |
| Provision Written Back | 4.60 | | | | 0.13 |
| Others | 0.40 | 0.00 | 0.30 | 0.00 | 0.00 |
| Operating Profit | 310.00 | 187.90 | 79.80 | 27.60 | 40.44 |
| Interest | 209.60 | 133.20 | 45.20 | 12.40 | 11.79 |
| Loans | | | 33.60 | 2.70 | 2.04 |
| Deposits | 0.00 | 0.30 | 11.40 | 9.60 | 9.60 |
| Bonds / Debentures | | | | | |
| Other Interest | 209.60 | 132.90 | 0.20 | 0.10 | 0.15 |
| Depreciation | 6.30 | 3.30 | 2.40 | 1.50 | 1.10 |
| Profit Before Taxation & Exceptional Items | 94.10 | 51.50 | 32.30 | 13.60 | 27.54 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 94.10 | 51.50 | 32.30 | 13.60 | 27.54 |
| Provision for Tax | 20.30 | 11.50 | 6.60 | 3.80 | 5.32 |
| Current Income Tax | 22.20 | 12.30 | 7.50 | 4.50 | 5.61 |
| Deferred Tax | -1.90 | -1.10 | -0.90 | -0.70 | -0.21 |
| Other taxes | 0.00 | 0.40 | 0.00 | 0.00 | -0.09 |
| Profit After Tax | 73.90 | 39.90 | 25.70 | 9.80 | 22.22 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -13.80 | -4.30 | -4.00 | -1.80 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 60.10 | 35.60 | 21.70 | 8.00 | 22.22 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 90.40 | 63.60 | 46.30 | 38.60 | 16.72 |
| Appropriations | 150.50 | 99.20 | 67.90 | 46.60 | 38.94 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 150.50 | 99.20 | 67.90 | 46.60 | 38.94 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 3.00 | 1.00 | 3.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 |