| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 319.90 | 359.00 | 308.50 | 464.15 | 393.73 |
| Sale of Shares / Units | | | | | |
| Interest income | 110.80 | 21.30 | 34.80 | 50.81 | 82.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 19.70 | 20.80 | 19.80 | 13.06 | 12.58 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 189.50 | 316.90 | 253.90 | 400.27 | 299.16 |
| Operating Income (Net) | 319.90 | 359.00 | 308.50 | 464.15 | 393.73 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 158.00 | 138.00 | 116.90 | 173.67 | 199.68 |
| Salaries, Wages & Bonus | 148.70 | 130.20 | 109.20 | 164.54 | 188.73 |
| Contributions to EPF & Pension Funds | 4.40 | 3.70 | 2.80 | 4.17 | 3.95 |
| Workmen and Staff Welfare Expenses | 1.50 | 0.90 | 0.90 | 1.86 | 1.48 |
| Other Employees Cost | 3.40 | 3.20 | 3.90 | 3.09 | 5.52 |
| Operating & Establishment Expenses | 13.10 | 9.20 | 7.60 | 9.97 | 10.63 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 5.80 | 3.40 | 1.90 | 2.63 | 3.41 |
| Repairs and Maintenance | | | | 0.00 | |
| Insurance | | | | | |
| Electricity & Power | 0.40 | 0.30 | 0.30 | 0.71 | 0.89 |
| Other Operating Expenses | 6.80 | 5.50 | 5.40 | 6.62 | 6.33 |
| Administrations & Other Expenses | 20.40 | 32.00 | 30.60 | 51.50 | 44.41 |
| Printing and stationery | | | | | |
| Professional and legal fees | 5.90 | 12.50 | 19.80 | 15.29 | 9.73 |
| Advertisement & Sales Promotion | 6.40 | 4.90 | 2.40 | 8.94 | 10.70 |
| Other General Expenses | 8.00 | 14.60 | 8.50 | 27.27 | 23.98 |
| Provisions and Contingencies | 22.20 | 26.60 | 36.00 | 66.12 | 54.57 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | 10.70 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.70 | | |
| Losson sale of non-trade current investments | 0.70 | | | | |
| Other Miscellaneous Expenses | 21.40 | 26.60 | 24.60 | 66.12 | 54.57 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 213.70 | 205.80 | 191.10 | 301.25 | 309.29 |
| Operating Profit (Excl OI) | 106.30 | 153.10 | 117.40 | 162.90 | 84.44 |
| Other Income | 4.70 | 4.50 | 7.20 | 5.49 | 6.11 |
| Other Interest Income | 4.30 | 4.20 | 6.50 | 4.26 | 5.99 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.10 | | |
| Income from investments | 0.20 | 0.20 | | | |
| Provision Written Back | | | 0.40 | 1.11 | |
| Others | 0.20 | 0.10 | 0.20 | 0.12 | 0.12 |
| Operating Profit | 110.90 | 157.60 | 124.60 | 168.39 | 90.55 |
| Interest | 65.50 | 96.90 | 84.90 | 106.11 | 78.09 |
| Loans | 59.90 | 92.80 | 81.40 | 85.90 | 67.85 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 5.60 | 4.10 | 3.50 | 20.21 | 10.24 |
| Depreciation | 9.50 | 10.80 | 11.70 | 12.42 | 12.03 |
| Profit Before Taxation & Exceptional Items | 35.90 | 49.90 | 28.00 | 49.87 | 0.42 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 35.90 | 49.90 | 28.00 | 49.87 | 0.42 |
| Provision for Tax | 15.40 | 12.60 | 19.20 | 18.75 | -1.78 |
| Current Income Tax | 4.10 | 7.90 | 8.40 | 1.67 | 3.44 |
| Deferred Tax | 10.10 | 6.70 | 3.60 | 5.59 | 0.64 |
| Other taxes | 1.20 | -1.90 | 7.10 | 11.49 | -5.87 |
| Profit After Tax | 20.60 | 37.30 | 8.80 | 31.12 | 2.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 20.60 | 37.30 | 8.80 | 31.12 | 2.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 491.80 | 454.40 | 445.60 | 414.51 | 412.30 |
| Appropriations | 512.30 | 491.80 | 454.40 | 445.62 | 414.51 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 512.30 | 491.80 | 454.40 | 445.62 | 414.51 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 3.00 | 1.00 | 3.00 | 0.00 |
| Adjusted EPS | 2.00 | 3.00 | 1.00 | 3.00 | 0.00 |