| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | |
| Operating Income | 23922.00 | 22571.00 | 17049.00 |
| Sale of Shares / Units | | | |
| Interest income | 241.00 | 156.00 | 149.00 |
| Portfolio management services | | | |
| Dividend income | | | |
| Brokerages & commissions | | | |
| Processing fees and other charges | | | |
| Other Operating Income | 23681.00 | 22415.00 | 16899.00 |
| Operating Income (Net) | 23922.00 | 22571.00 | 17049.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Employee Cost | 352.00 | 288.00 | 141.00 |
| Salaries, Wages & Bonus | 300.00 | 238.00 | 113.00 |
| Contributions to EPF & Pension Funds | 11.00 | 9.00 | 7.00 |
| Workmen and Staff Welfare Expenses | 28.00 | 21.00 | 7.00 |
| Other Employees Cost | 13.00 | 21.00 | 14.00 |
| Operating & Establishment Expenses | 1090.00 | 975.00 | 1827.00 |
| Depository Charges | | | |
| Security Transaction tax | | | |
| Software & Technical expenses | | | |
| Commission, Brokerage & Discounts | | | |
| Rent , Rates & Taxes | 168.00 | 132.00 | 67.00 |
| Repairs and Maintenance | | | 0.00 |
| Insurance | 204.00 | 252.00 | 244.00 |
| Electricity & Power | 40.00 | 41.00 | 21.00 |
| Other Operating Expenses | 678.00 | 549.00 | 1495.00 |
| Administrations & Other Expenses | 782.00 | 761.00 | 270.00 |
| Printing and stationery | | | |
| Professional and legal fees | 656.00 | 647.00 | 206.00 |
| Advertisement & Sales Promotion | 0.00 | 5.00 | |
| Other General Expenses | 126.00 | 109.00 | 64.00 |
| Provisions and Contingencies | 201.00 | 120.00 | 326.00 |
| Provisions for contingencies | | | |
| Provisions against NPAs | | | |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | 0.00 | 40.00 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 201.00 | 120.00 | 285.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 2425.00 | 2144.00 | 2564.00 |
| Operating Profit (Excl OI) | 21497.00 | 20428.00 | 14485.00 |
| Other Income | 341.00 | 228.00 | 93.00 |
| Other Interest Income | | | |
| Other Commission | | | |
| Discounts | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | |
| Income from investments | | | |
| Provision Written Back | 120.00 | 56.00 | |
| Others | 221.00 | 172.00 | 93.00 |
| Operating Profit | 21838.00 | 20656.00 | 14578.00 |
| Interest | 10109.00 | 10501.00 | 6868.00 |
| Loans | | | 6843.00 |
| Deposits | | | |
| Bonds / Debentures | | | |
| Other Interest | 10109.00 | 10501.00 | 26.00 |
| Depreciation | 7041.00 | 6655.00 | 4305.00 |
| Profit Before Taxation & Exceptional Items | 4688.00 | 3500.00 | 3405.00 |
| Exceptional Income / Expenses | -1.00 | -7.00 | 16.00 |
| Profit Before Tax | 4688.00 | 3493.00 | 3420.00 |
| Provision for Tax | 30.00 | 60.00 | 76.00 |
| Current Income Tax | 120.00 | 44.00 | 50.00 |
| Deferred Tax | -91.00 | 11.00 | 25.00 |
| Other taxes | 1.00 | 5.00 | 2.00 |
| Profit After Tax | 4658.00 | 3433.00 | 3344.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -102.00 | 51.00 | -8.00 |
| Share of Associate | | | |
| Other Consolidated Items | | | 4.00 |
| Consolidated Net Profit | 4556.00 | 3484.00 | 3340.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -11724.00 | -6393.00 | -2659.00 |
| Appropriations | -7168.00 | -2908.00 | 680.00 |
| General Reserve | | | |
| Proposed Equity Dividend | 9164.00 | 8866.00 | 7060.00 |
| Corporate dividend tax | | | |
| Other Appropriation | -16332.00 | -11774.00 | -6380.00 |
| Equity Dividend % | 1.00 | 1.00 | 13.00 |
| Earnings Per Share | 7.00 | 5.00 | 6.00 |
| Adjusted EPS | 7.00 | 5.00 | 6.00 |