| (Rs.in Million) |
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
| INCOME : | | | | | |
| Operating Income | 202.37 | 346.70 | 616.91 | 312.98 | 266.05 |
| Sale of Shares / Units | 5.72 | 159.09 | 463.91 | 195.86 | 182.40 |
| Interest income | 196.65 | 187.61 | 153.00 | 110.55 | 83.65 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 6.57 | 0.00 |
| Operating Income (Net) | 202.37 | 346.70 | 616.91 | 312.98 | 266.05 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 74.72 | -59.98 | -30.61 | | 0.01 |
| Employee Cost | 23.41 | 7.96 | 4.33 | 3.59 | 3.06 |
| Salaries, Wages & Bonus | 23.20 | 6.82 | 4.33 | 3.48 | 2.87 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.21 | 1.14 | | 0.11 | 0.19 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 6.38 | 7.84 | 8.78 | 3.86 | 2.23 |
| Depository Charges | | | | 0.00 | 0.01 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 0.70 | 3.28 | 7.00 | 2.37 | 1.00 |
| Rent , Rates & Taxes | 5.18 | 3.62 | 1.47 | 1.09 | 0.96 |
| Repairs and Maintenance | 0.20 | 0.68 | 0.02 | 0.06 | 0.06 |
| Insurance | 0.08 | | | | 0.00 |
| Electricity & Power | 0.13 | 0.20 | 0.21 | 0.25 | 0.12 |
| Other Operating Expenses | 0.08 | 0.06 | 0.08 | 0.09 | 0.07 |
| Administrations & Other Expenses | 14.58 | 20.66 | 7.50 | 9.44 | 5.96 |
| Printing and stationery | | | | 0.01 | 0.14 |
| Professional and legal fees | 4.60 | 2.93 | 0.69 | 1.05 | 1.67 |
| Advertisement & Sales Promotion | 1.76 | 5.82 | 4.45 | 5.40 | 1.13 |
| Other General Expenses | 8.22 | 11.91 | 2.37 | 2.98 | 3.03 |
| Provisions and Contingencies | 0.05 | 0.01 | | 0.34 | 0.84 |
| 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 | 0.05 | 0.01 | 0.00 | 0.34 | 0.84 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 119.14 | 188.81 | 582.65 | 292.15 | 253.42 |
| Operating Profit (Excl OI) | 83.23 | 157.89 | 34.26 | 20.83 | 12.63 |
| Other Income | 0.20 | 4.54 | 2.58 | 8.02 | 0.00 |
| Other Interest Income | | 0.30 | 0.00 | 0.14 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 0.00 | 0.02 | 0.01 | | 0.00 |
| Provision Written Back | | | | | |
| Others | 0.20 | 4.22 | 2.57 | 7.88 | 0.00 |
| Operating Profit | 83.43 | 162.43 | 36.84 | 28.84 | 12.63 |
| Interest | 149.55 | 112.60 | 4.31 | 4.52 | 1.57 |
| Loans | 22.06 | 6.04 | 1.02 | 0.45 | 0.46 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 127.49 | 106.57 | 3.29 | 4.08 | 1.11 |
| Depreciation | 4.28 | 5.10 | 2.57 | 1.93 | 2.08 |
| Profit Before Taxation & Exceptional Items | -70.40 | 44.73 | 29.96 | 22.38 | 8.98 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -70.40 | 44.73 | 29.96 | 22.38 | 8.98 |
| Provision for Tax | 0.25 | 15.22 | 18.13 | 12.28 | 6.52 |
| Current Income Tax | | 10.93 | 7.92 | 6.39 | 2.46 |
| Deferred Tax | 0.30 | 0.35 | 0.42 | -0.23 | -0.14 |
| Other taxes | 0.25 | 3.94 | 9.79 | 6.12 | 4.21 |
| Profit After Tax | -70.66 | 29.51 | 11.83 | 10.10 | 2.46 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | -0.04 | -0.03 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -70.66 | 29.51 | 11.83 | 10.06 | 2.43 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 41.40 | 11.91 | 0.10 | -9.89 | -12.31 |
| Appropriations | -29.26 | 41.42 | 11.94 | 0.18 | -9.89 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -29.26 | 41.42 | 11.94 | 0.18 | -9.89 |
| Equity Dividend % | | | 1.00 | | |
| Earnings Per Share | -10.00 | 4.00 | 2.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |