| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 39.02 | 22.78 | 19.23 | 11.68 | 10.47 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 0.70 | 0.74 | 0.36 | 0.31 | 0.45 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 38.32 | 22.04 | 18.87 | 11.37 | 10.01 |
| Operating Income (Net) | 39.02 | 22.78 | 19.23 | 11.68 | 10.47 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 5.51 | 6.59 | 7.29 | 6.08 | 7.42 |
| Salaries, Wages & Bonus | 3.85 | 4.98 | 6.04 | 4.79 | 6.33 |
| Contributions to EPF & Pension Funds | 0.44 | 0.63 | 0.71 | 0.63 | 0.69 |
| Workmen and Staff Welfare Expenses | 1.23 | 0.98 | 0.55 | 0.67 | 0.39 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 3.88 | 2.86 | 4.80 | 2.94 | 5.90 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | 0.43 | | |
| Rent , Rates & Taxes | 0.76 | 0.68 | 0.87 | 0.58 | 0.53 |
| Repairs and Maintenance | 2.40 | 1.43 | 2.21 | 1.24 | 1.21 |
| Insurance | 0.05 | 0.06 | 0.05 | 0.06 | 0.06 |
| Electricity & Power | | | 0.48 | 0.40 | 0.41 |
| Other Operating Expenses | 0.68 | 0.69 | 0.76 | 0.66 | 3.70 |
| Administrations & Other Expenses | 5.36 | 4.89 | 5.86 | 5.51 | 3.80 |
| Printing and stationery | 0.03 | 0.05 | 0.04 | 0.03 | 0.06 |
| Professional and legal fees | 3.04 | 2.27 | 3.50 | 3.65 | 1.63 |
| Advertisement & Sales Promotion | 0.25 | 0.25 | 0.19 | 0.20 | 0.21 |
| Other General Expenses | 2.05 | 2.33 | 2.13 | 1.63 | 1.92 |
| Provisions and Contingencies | 3.64 | 0.03 | | 52.84 | 0.05 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | 50.68 | 0.05 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.03 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.64 | 0.00 | 0.00 | 2.16 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18.40 | 14.37 | 17.95 | 67.37 | 17.16 |
| Operating Profit (Excl OI) | 20.62 | 8.42 | 1.28 | -55.69 | -6.70 |
| Other Income | 13.15 | 19.58 | 8.33 | 53.89 | 21.08 |
| Other Interest Income | 11.45 | 5.82 | 4.19 | 1.48 | 1.96 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.01 | | 0.02 | | |
| Income from investments | 1.52 | 13.76 | 3.37 | 1.07 | 18.51 |
| Provision Written Back | 0.14 | | | 50.68 | |
| Others | 0.03 | 0.00 | 0.76 | 0.66 | 0.61 |
| Operating Profit | 33.77 | 27.99 | 9.61 | -1.80 | 14.38 |
| Interest | 0.78 | 0.76 | 0.64 | 0.73 | 0.80 |
| Loans | 0.16 | 0.17 | 0.13 | 0.25 | 0.12 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.62 | 0.58 | 0.51 | 0.48 | 0.68 |
| Depreciation | 3.68 | 3.63 | 3.64 | 3.32 | 3.40 |
| Profit Before Taxation & Exceptional Items | 29.31 | 23.60 | 5.34 | -5.85 | 10.18 |
| Exceptional Income / Expenses | | | | 65.22 | |
| Profit Before Tax | 29.31 | 23.60 | 5.34 | 59.37 | 10.18 |
| Provision for Tax | 15.28 | 3.25 | 1.53 | 1.01 | 64.00 |
| Current Income Tax | 3.93 | 3.22 | 1.16 | 1.06 | 0.40 |
| Deferred Tax | 0.00 | 0.03 | 0.27 | -0.05 | 0.21 |
| Other taxes | 11.35 | 0.00 | 0.11 | 0.00 | 63.39 |
| Profit After Tax | 14.03 | 20.35 | 3.81 | 58.36 | -53.83 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 14.03 | 20.35 | 3.81 | 58.36 | -53.83 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 77.80 | 57.54 | 54.55 | -3.96 | 50.75 |
| Appropriations | 91.83 | 77.90 | 58.35 | 54.40 | -3.08 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 91.83 | 77.90 | 58.35 | 54.40 | -3.08 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 2.00 | 0.00 | 4.00 | -4.00 |
| Adjusted EPS | 1.00 | 2.00 | 0.00 | 4.00 | -4.00 |