| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 364.62 | 171.02 | 85.31 | 110.47 | 232.01 |
| Sale of Shares / Units | | | | | |
| Interest income | 197.18 | 150.85 | 35.37 | 105.73 | 134.33 |
| Portfolio management services | | | | | |
| Dividend income | 0.04 | 0.01 | 0.01 | 0.00 | 0.01 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | 0.04 | 0.09 | 2.22 |
| Other Operating Income | 167.40 | 20.16 | 49.89 | 4.66 | 95.46 |
| Operating Income (Net) | 364.62 | 171.02 | 85.31 | 110.47 | 232.01 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 18.42 | 9.21 | 9.21 | 3.07 | 5.16 |
| Employee Cost | 27.06 | 16.93 | 16.14 | 13.16 | 23.32 |
| Salaries, Wages & Bonus | 25.30 | 15.36 | 14.67 | 11.57 | 21.02 |
| Contributions to EPF & Pension Funds | 1.33 | 1.20 | 1.23 | 1.22 | 1.86 |
| Workmen and Staff Welfare Expenses | 0.43 | 0.37 | 0.25 | 0.37 | 0.45 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 8.29 | 7.50 | 6.39 | 8.51 | 7.31 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | 0.21 | | 0.73 | |
| Rent , Rates & Taxes | 2.88 | 2.35 | 2.02 | 1.54 | 2.35 |
| Repairs and Maintenance | 3.66 | 2.37 | 2.05 | 3.75 | 1.79 |
| Insurance | 0.74 | 0.54 | 0.46 | 0.42 | 0.49 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 1.01 | 2.03 | 1.85 | 2.07 | 2.68 |
| Administrations & Other Expenses | 33.55 | 21.00 | 20.27 | 16.61 | 23.60 |
| Printing and stationery | 0.52 | 0.35 | 0.32 | 0.33 | 0.77 |
| Professional and legal fees | 17.85 | 9.46 | 10.03 | 5.65 | 11.71 |
| Advertisement & Sales Promotion | 0.26 | 0.62 | 0.21 | 0.35 | 0.50 |
| Other General Expenses | 14.92 | 10.57 | 9.71 | 10.30 | 10.62 |
| Provisions and Contingencies | -52.05 | 88.31 | 1.10 | 76.60 | 312.41 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.00 | 0.06 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 17.50 | | | 61.83 | 272.85 |
| Other Miscellaneous Expenses | -69.55 | 88.31 | 1.10 | 14.72 | 39.56 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35.27 | 142.94 | 53.10 | 117.95 | 371.80 |
| Operating Profit (Excl OI) | 329.35 | 28.07 | 32.20 | -7.48 | -139.79 |
| Other Income | 229.82 | 447.01 | 23.33 | 1.96 | 5.47 |
| Other Interest Income | 0.08 | 0.63 | 1.37 | 1.38 | 3.66 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.43 | 0.00 | 0.00 | 0.55 | 0.07 |
| Income from investments | 0.25 | | | | |
| Provision Written Back | 7.19 | 440.55 | 18.54 | | |
| Others | 221.88 | 5.84 | 3.42 | 0.03 | 1.74 |
| Operating Profit | 559.18 | 475.09 | 55.53 | -5.52 | -134.32 |
| Interest | 5.65 | 1.39 | 2.34 | 1.31 | 1.34 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 5.65 | 1.39 | 2.34 | 1.31 | 1.34 |
| Depreciation | 13.52 | 9.72 | 9.76 | 7.04 | 94.91 |
| Profit Before Taxation & Exceptional Items | 540.01 | 463.98 | 43.44 | -13.87 | -230.58 |
| Exceptional Income / Expenses | 202.98 | | 716.51 | | |
| Profit Before Tax | 763.78 | 521.99 | 356.32 | -467.65 | -230.58 |
| Provision for Tax | 51.46 | 81.51 | 1.72 | 0.22 | -3.91 |
| Current Income Tax | 43.01 | 24.99 | | | |
| Deferred Tax | 10.07 | 56.66 | 1.72 | 0.22 | 0.02 |
| Other taxes | -1.62 | -0.14 | 1.72 | 0.22 | -3.91 |
| Profit After Tax | 712.31 | 440.49 | 354.60 | -467.86 | -226.67 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -63.70 | 8.96 | -30.19 | 47.38 | 50.85 |
| Share of Associate | | | | | -219.84 |
| Other Consolidated Items | | | -0.63 | | |
| Consolidated Net Profit | 648.62 | 449.45 | 323.78 | -420.49 | -395.65 |
| Adjustments to PAT | | -0.58 | | | |
| Profit Balance B/F | -1554.64 | -1917.52 | -2241.30 | -1821.45 | -1504.11 |
| Appropriations | -906.03 | -1468.66 | -1917.52 | -2241.93 | -1899.76 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -906.03 | -1468.66 | -1917.52 | -2241.93 | -1899.76 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 29.00 | 20.00 | 14.00 | -19.00 | -18.00 |
| Adjusted EPS | 29.00 | 20.00 | 14.00 | -19.00 | -18.00 |