| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 3393.00 | 3314.00 | 2248.00 | 1359.00 | 1345.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 787.00 | 663.00 | 385.00 | 334.00 | 331.00 |
| Portfolio management services | 177.00 | 176.00 | 42.00 | 34.00 | 47.00 |
| Dividend income | 1.00 | 1.00 | 69.00 | 2.00 | 2.00 |
| Brokerages & commissions | 1291.00 | 1376.00 | 1040.00 | 826.00 | 778.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1137.00 | 1097.00 | 712.00 | 162.00 | 186.00 |
| Operating Income (Net) | 3393.00 | 3314.00 | 2248.00 | 1359.00 | 1345.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 564.00 | 694.00 | 533.00 | 373.00 | 336.00 |
| Salaries, Wages & Bonus | 552.00 | 688.00 | 529.00 | 366.00 | 328.00 |
| Contributions to EPF & Pension Funds | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Workmen and Staff Welfare Expenses | 10.00 | 4.00 | 2.00 | 5.00 | 6.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 812.00 | 758.00 | 504.00 | 366.00 | 392.00 |
| Depository Charges | 10.00 | 11.00 | 10.00 | 6.00 | 6.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 145.00 | 101.00 | 75.00 | 52.00 | 45.00 |
| Commission, Brokerage & Discounts | 567.00 | 577.00 | 364.00 | 250.00 | 278.00 |
| Rent , Rates & Taxes | 52.00 | 45.00 | 35.00 | 37.00 | 33.00 |
| Repairs and Maintenance | 38.00 | 25.00 | 19.00 | 21.00 | 30.00 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 808.00 | 758.00 | 476.00 | 286.00 | 284.00 |
| Printing and stationery | 5.00 | 4.00 | 4.00 | 4.00 | 5.00 |
| Professional and legal fees | 140.00 | 81.00 | 65.00 | 40.00 | 54.00 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other General Expenses | 663.00 | 673.00 | 408.00 | 242.00 | 225.00 |
| Provisions and Contingencies | 10.00 | 13.00 | 110.00 | 6.00 | 0.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | 1.00 | | | 0.00 |
| Bad debts /advances written off | 10.00 | 11.00 | 110.00 | 6.00 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2194.00 | 2223.00 | 1624.00 | 1030.00 | 1012.00 |
| Operating Profit (Excl OI) | 1199.00 | 1091.00 | 624.00 | 328.00 | 332.00 |
| Other Income | 1.00 | | 9.00 | | 10.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 1.00 | | 9.00 | | 10.00 |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 1200.00 | 1091.00 | 634.00 | 328.00 | 342.00 |
| Interest | 327.00 | 352.00 | 192.00 | 178.00 | 132.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 327.00 | 352.00 | 192.00 | 178.00 | 132.00 |
| Depreciation | 26.00 | 20.00 | 13.00 | 16.00 | 15.00 |
| Profit Before Taxation & Exceptional Items | 847.00 | 719.00 | 429.00 | 134.00 | 195.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 847.00 | 719.00 | 429.00 | 134.00 | 195.00 |
| Provision for Tax | 188.00 | 168.00 | 85.00 | 11.00 | 28.00 |
| Current Income Tax | 197.00 | 163.00 | 85.00 | 12.00 | 26.00 |
| Deferred Tax | -10.00 | 0.00 | 4.00 | -1.00 | 1.00 |
| Other taxes | 1.00 | 4.00 | -3.00 | 0.00 | 1.00 |
| Profit After Tax | 659.00 | 552.00 | 344.00 | 123.00 | 167.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | | | 0.00 | -1.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 659.00 | 552.00 | 344.00 | 123.00 | 166.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2342.00 | 1801.00 | 1463.00 | 1342.00 | 1180.00 |
| Appropriations | 3001.00 | 2353.00 | 1807.00 | 1465.00 | 1346.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3001.00 | 2353.00 | 1807.00 | 1465.00 | 1346.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 30.00 | 25.00 | 16.00 | 6.00 | 15.00 |
| Adjusted EPS | 30.00 | 25.00 | 16.00 | 6.00 | 8.00 |