| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 530.00 | 672.40 | 686.50 | 449.90 | 443.71 |
| Sale of Shares / Units | 522.60 | 664.50 | 652.50 | 435.58 | 420.25 |
| Interest income | 7.40 | 7.80 | 34.00 | 14.33 | 23.45 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 530.00 | 672.40 | 686.50 | 449.90 | 443.71 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.00 | | 0.00 | 0.08 | 0.26 |
| Employee Cost | 28.40 | 24.20 | 21.50 | 23.71 | 24.34 |
| Salaries, Wages & Bonus | 23.20 | 20.80 | 18.60 | 18.95 | 20.29 |
| Contributions to EPF & Pension Funds | 1.80 | 1.60 | 1.40 | 1.64 | 1.55 |
| Workmen and Staff Welfare Expenses | 3.40 | 1.90 | 1.50 | 3.12 | 2.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.50 | 3.00 | 3.60 | 3.63 | 3.48 |
| Depository Charges | 0.00 | 0.00 | | | |
| Security Transaction tax | 0.10 | 0.10 | | | 0.01 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.90 | 0.90 | 1.60 | 1.18 | 0.86 |
| Repairs and Maintenance | 0.30 | 0.50 | 0.60 | 0.52 | 0.58 |
| Insurance | 0.20 | 0.20 | 0.20 | 0.28 | 0.32 |
| Electricity & Power | 0.30 | 0.30 | 0.30 | 0.57 | 0.58 |
| Other Operating Expenses | 0.70 | 1.10 | 0.90 | 1.08 | 1.13 |
| Administrations & Other Expenses | 7.20 | 7.30 | 9.70 | 10.07 | 18.08 |
| Printing and stationery | 0.20 | 0.20 | 0.10 | 0.24 | 0.29 |
| Professional and legal fees | 2.60 | 3.30 | 7.20 | 5.62 | 10.41 |
| Advertisement & Sales Promotion | 0.50 | 0.20 | 0.20 | 0.52 | 0.57 |
| Other General Expenses | 3.90 | 3.60 | 2.20 | 3.69 | 6.81 |
| Provisions and Contingencies | 10.10 | 2.20 | 17.30 | 13.62 | 13.17 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | 0.10 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 8.60 | 0.80 | 16.00 | 11.75 | 10.52 |
| Other Miscellaneous Expenses | 1.50 | 1.40 | 1.30 | 1.87 | 2.55 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 565.60 | 694.60 | 698.80 | 483.48 | 476.26 |
| Operating Profit (Excl OI) | -35.60 | -22.30 | -12.30 | -33.57 | -32.55 |
| Other Income | 45.70 | 46.80 | 48.70 | 41.07 | 45.75 |
| Other Interest Income | 41.00 | 26.60 | 24.40 | 40.27 | 43.37 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 17.40 | 23.40 | 0.25 | |
| Income from investments | 2.60 | 2.70 | 0.90 | 0.47 | 1.97 |
| Provision Written Back | 0.00 | 0.00 | | | 0.31 |
| Others | 2.10 | 0.00 | 0.10 | 0.08 | 0.09 |
| Operating Profit | 10.20 | 24.50 | 36.50 | 7.49 | 13.20 |
| Interest | 0.00 | 0.10 | 0.20 | 0.35 | 0.38 |
| Loans | 0.00 | 0.10 | 0.20 | 0.35 | 0.38 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 2.90 | 3.60 | 4.40 | 5.60 | 6.24 |
| Profit Before Taxation & Exceptional Items | 7.30 | 20.80 | 31.80 | 1.54 | 6.57 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7.30 | 20.80 | 31.80 | 1.54 | 6.57 |
| Provision for Tax | 2.20 | 0.60 | 29.00 | 0.81 | 1.82 |
| Current Income Tax | 1.00 | 2.80 | 3.00 | 0.05 | 3.17 |
| Deferred Tax | -0.80 | -2.70 | -3.70 | -0.21 | -1.31 |
| Other taxes | 1.90 | 0.50 | 29.70 | 0.97 | -0.04 |
| Profit After Tax | 5.10 | 20.20 | 2.80 | 0.73 | 4.75 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | 0.00 | | |
| Consolidated Net Profit | 5.10 | 20.20 | 2.80 | 0.73 | 4.75 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 112.60 | 93.60 | 101.70 | 100.93 | 94.95 |
| Appropriations | 117.70 | 113.80 | 104.50 | 101.66 | 99.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 117.70 | 113.80 | 104.50 | 101.66 | 99.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 4.00 | 1.00 | 0.00 | 1.00 |
| Adjusted EPS | 1.00 | 4.00 | 1.00 | 0.00 | 1.00 |