| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 242.70 | 196.10 | 135.30 | 5.70 | 0.40 |
| Sale of Shares / Units | | | | | |
| Interest income | 218.90 | 195.90 | 135.20 | 5.40 | 0.20 |
| Portfolio management services | | | | | |
| Dividend income | 23.50 | | | 0.10 | 0.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Operating Income (Net) | 242.70 | 196.10 | 135.30 | 5.70 | 0.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
| Salaries, Wages & Bonus | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.40 | 0.40 | 0.70 | 0.40 | 0.30 |
| Depository Charges | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.00 | | | 0.00 | 0.00 |
| Repairs and Maintenance | 0.00 | | | 0.00 | 0.00 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.40 | 0.40 | 0.60 | 0.40 | 0.30 |
| Administrations & Other Expenses | 36.00 | 0.70 | 1.20 | 0.70 | 0.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 35.80 | 0.50 | 1.00 | 0.60 | 0.10 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other General Expenses | 0.20 | 0.20 | 0.20 | 0.10 | 0.10 |
| Provisions and Contingencies | 0.20 | 0.70 | 3.00 | 43.30 | 0.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 41.60 | |
| Other Miscellaneous Expenses | 0.20 | 0.70 | 3.00 | 1.70 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 36.90 | 2.10 | 5.20 | 44.70 | 0.80 |
| Operating Profit (Excl OI) | 205.80 | 194.00 | 130.10 | -39.00 | -0.40 |
| Other Income | 6.40 | 5.60 | 5.50 | | 0.00 |
| Other Interest Income | 5.90 | 5.60 | 5.50 | | 0.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 0.60 | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 212.20 | 199.60 | 135.60 | -39.00 | -0.40 |
| Interest | 196.10 | 142.60 | 74.10 | 0.00 | 0.00 |
| Loans | 196.10 | 142.60 | 74.10 | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | 16.10 | 57.10 | 61.50 | -39.00 | -0.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 15.50 | 56.30 | 60.40 | -39.00 | -0.40 |
| Provision for Tax | 50.40 | 14.50 | 17.00 | 167.00 | 0.10 |
| Current Income Tax | 4.00 | 14.50 | 17.00 | 167.00 | |
| Deferred Tax | 46.40 | | | | |
| Other taxes | 0.00 | 14.50 | 17.00 | 167.00 | 0.10 |
| Profit After Tax | -34.90 | 41.80 | 43.40 | -206.00 | -0.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | -407.10 | 123.40 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -34.90 | 41.80 | 43.40 | -613.00 | 122.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 934.80 | 901.50 | 234.70 | 191.40 | 68.40 |
| Appropriations | 899.90 | 943.30 | 278.10 | -421.70 | 191.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 899.90 | 943.30 | 278.10 | -421.70 | 191.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -18.00 | 21.00 | 22.00 | -308.00 | 62.00 |
| Adjusted EPS | -18.00 | 21.00 | 22.00 | -308.00 | 62.00 |