| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 72.83 | 60.54 | 72.56 | 69.19 | 81.64 |
| Sale of Shares / Units | | | | | |
| Interest income | 5.94 | 5.80 | 5.86 | 3.58 | 0.02 |
| Portfolio management services | | | | | |
| Dividend income | 55.76 | 43.55 | 45.71 | 40.18 | 31.13 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 11.14 | 11.20 | 20.99 | 25.44 | 50.49 |
| Operating Income (Net) | 72.83 | 60.54 | 72.56 | 69.19 | 81.64 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | | 0.27 | 0.57 | 0.83 | 0.76 |
| Salaries, Wages & Bonus | | 0.27 | 0.57 | 0.83 | 0.76 |
| 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 | 1.24 | 0.18 | 1.96 | 0.48 | 0.35 |
| Depository Charges | | | | | |
| Security Transaction tax | 1.24 | 0.18 | 1.83 | 0.15 | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | | | 0.13 | 0.33 | 0.35 |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 8.79 | 7.11 | 7.62 | 4.69 | 4.32 |
| Printing and stationery | 0.07 | 0.05 | 0.02 | 0.04 | 0.04 |
| Professional and legal fees | 5.89 | 4.93 | 5.65 | 1.79 | 1.21 |
| Advertisement & Sales Promotion | 0.12 | 0.02 | 0.25 | 0.62 | 0.90 |
| Other General Expenses | 2.72 | 2.11 | 1.71 | 2.25 | 2.16 |
| Provisions and Contingencies | 0.90 | 0.46 | 0.48 | 0.24 | 1.60 |
| 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 | | | | | |
| Other Miscellaneous Expenses | 0.90 | 0.46 | 0.48 | 0.24 | 1.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10.92 | 8.02 | 10.63 | 6.24 | 7.03 |
| Operating Profit (Excl OI) | 61.91 | 52.52 | 61.93 | 62.96 | 74.61 |
| Other Income | 0.29 | 0.00 | 0.73 | 0.11 | |
| Other Interest Income | 0.29 | | 0.73 | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | 0.00 | | 0.11 | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 62.20 | 52.53 | 62.66 | 63.07 | 74.61 |
| Interest | | | | | |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | 62.20 | 52.53 | 62.66 | 63.07 | 74.61 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 595.57 | 502.28 | 456.47 | 384.98 | 274.06 |
| Provision for Tax | -1.41 | 7.69 | 9.29 | 16.29 | 10.81 |
| Current Income Tax | 1.95 | 10.40 | 17.50 | 10.52 | 13.24 |
| Deferred Tax | -0.59 | -2.15 | -7.59 | 5.84 | -2.43 |
| Other taxes | -2.77 | -0.56 | -0.62 | -0.07 | 0.00 |
| Profit After Tax | 596.98 | 494.59 | 447.18 | 368.69 | 263.25 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 596.98 | 494.59 | 447.18 | 368.69 | 263.25 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3776.75 | 3269.66 | 2177.34 | 1757.22 | 1629.58 |
| Appropriations | 4373.73 | 3764.24 | 2624.52 | 2125.91 | 1892.83 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4373.73 | 3764.24 | 2624.52 | 2125.91 | 1892.83 |
| Equity Dividend % | 1100.00 | 900.00 | 600.00 | 500.00 | 250.00 |
| Earnings Per Share | 356.00 | 295.00 | 267.00 | 220.00 | 157.00 |
| Adjusted EPS | 356.00 | 295.00 | 267.00 | 220.00 | 157.00 |