| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 593.30 | 437.40 | 177.80 | 175.30 | 831.00 |
| Sale of Shares / Units | 191.40 | 99.80 | 9.40 | 19.30 | 681.20 |
| Interest income | 4.10 | 3.40 | 3.50 | 2.60 | 2.10 |
| Portfolio management services | | | | | |
| Dividend income | 0.00 | 0.00 | 0.00 | 1.50 | 2.30 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 397.90 | 334.20 | 164.80 | 151.90 | 145.50 |
| Operating Income (Net) | 593.30 | 437.40 | 177.80 | 175.30 | 831.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.40 | -7.80 | -1.20 | -8.90 | 784.10 |
| Employee Cost | 72.00 | 58.50 | 32.90 | 7.40 | 10.50 |
| Salaries, Wages & Bonus | 69.80 | 56.90 | 31.60 | 6.10 | 8.90 |
| Contributions to EPF & Pension Funds | 1.10 | 0.70 | 0.50 | 0.70 | 0.90 |
| Workmen and Staff Welfare Expenses | 1.10 | 0.90 | 0.80 | 0.60 | 0.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 115.10 | 94.70 | 43.60 | 79.20 | 65.90 |
| Depository Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| Security Transaction tax | | | | 1.60 | 1.40 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 0.50 | 0.20 | 0.00 | | |
| Rent , Rates & Taxes | 0.40 | 0.60 | 0.40 | 0.50 | 0.50 |
| Repairs and Maintenance | 8.80 | 6.40 | 4.80 | 4.10 | 3.70 |
| Insurance | 0.10 | 0.90 | 0.60 | 0.40 | 0.30 |
| Electricity & Power | 23.10 | 21.80 | 14.60 | 14.70 | 13.30 |
| Other Operating Expenses | 82.20 | 64.90 | 23.20 | 57.80 | 46.30 |
| Administrations & Other Expenses | 14.20 | 18.40 | 9.70 | 12.00 | 24.60 |
| Printing and stationery | 0.40 | 0.40 | 0.20 | 0.30 | 0.30 |
| Professional and legal fees | 1.60 | 1.40 | 0.90 | 0.50 | 1.10 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Other General Expenses | 12.00 | 16.60 | 8.50 | 11.00 | 23.20 |
| Provisions and Contingencies | 17.20 | 19.30 | 37.00 | 107.50 | 331.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | 3.90 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.00 | 0.00 | | 0.00 |
| Losson sale of non-trade current investments | 17.00 | 1.10 | 2.20 | 86.00 | 264.90 |
| Other Miscellaneous Expenses | 0.30 | 18.20 | 30.80 | 21.50 | 66.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 534.00 | 435.70 | 196.50 | 275.20 | 1421.20 |
| Operating Profit (Excl OI) | 59.30 | 1.70 | -18.70 | -99.90 | -590.20 |
| Other Income | 0.10 | 1.00 | 5.50 | | |
| Other Interest Income | | | | | |
| Other Commission | | 1.00 | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | 5.50 | | |
| Provision Written Back | | | 0.00 | | |
| Others | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 59.30 | 2.80 | -13.20 | -99.90 | -590.20 |
| Interest | 11.80 | 3.30 | 2.40 | 1.60 | 0.90 |
| Loans | 5.70 | 3.30 | 0.40 | 0.30 | 0.30 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 6.00 | 0.00 | 2.00 | 1.40 | 0.60 |
| Depreciation | 9.40 | 8.10 | 8.20 | 8.20 | 8.30 |
| Profit Before Taxation & Exceptional Items | 38.20 | -8.60 | -23.80 | -109.70 | -599.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 38.20 | -8.60 | -23.80 | -109.70 | -599.40 |
| Provision for Tax | 5.50 | 3.90 | 11.70 | -3.50 | -22.00 |
| Current Income Tax | 5.10 | 5.60 | 1.30 | 2.30 | |
| Deferred Tax | 0.50 | -1.70 | 12.60 | -5.80 | -24.30 |
| Other taxes | 0.00 | 0.00 | -2.20 | 0.00 | -22.00 |
| Profit After Tax | 32.60 | -12.50 | -35.50 | -106.20 | -577.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -4.20 | -4.70 | -1.80 | -2.80 | 0.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 28.40 | -17.20 | -37.30 | -109.00 | -577.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -364.70 | -347.50 | -310.20 | -201.20 | 387.70 |
| Appropriations | -336.30 | -364.70 | -347.50 | -310.20 | -189.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -336.30 | -364.70 | -347.50 | -310.20 | -189.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | -1.00 | -2.00 | -6.00 | -30.00 |
| Adjusted EPS | 1.00 | -1.00 | -2.00 | -6.00 | -30.00 |