| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Operating Income | 1111.10 | 1160.80 |
| Sale of Shares / Units | | |
| Interest income | | |
| Portfolio management services | | |
| Dividend income | | |
| Brokerages & commissions | | |
| Processing fees and other charges | | |
| Other Operating Income | 1111.10 | 1160.80 |
| Operating Income (Net) | 1111.10 | 1160.80 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -27.20 | 60.50 |
| Employee Cost | 4.00 | 4.00 |
| Salaries, Wages & Bonus | 4.00 | 4.00 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 0.00 | 0.00 |
| Operating & Establishment Expenses | 41.90 | 57.00 |
| Depository Charges | | |
| Security Transaction tax | | |
| Software & Technical expenses | | |
| Commission, Brokerage & Discounts | 0.10 | |
| Rent , Rates & Taxes | | |
| Repairs and Maintenance | 0.10 | 0.10 |
| Insurance | 0.50 | 0.10 |
| Electricity & Power | | |
| Other Operating Expenses | 41.10 | 56.90 |
| Administrations & Other Expenses | 7.70 | 7.60 |
| Printing and stationery | | |
| Professional and legal fees | 1.90 | 2.70 |
| Advertisement & Sales Promotion | 0.20 | 0.10 |
| Other General Expenses | 5.70 | 4.70 |
| Provisions and Contingencies | 0.10 | 0.10 |
| 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 | 0.10 | 0.10 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1097.10 | 1168.00 |
| Operating Profit (Excl OI) | 14.00 | -7.10 |
| Other Income | 7.70 | 27.10 |
| Other Interest Income | 1.00 | 2.40 |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | | |
| Income from investments | 0.10 | 0.10 |
| Provision Written Back | 0.30 | |
| Others | 6.20 | 24.60 |
| Operating Profit | 21.70 | 19.90 |
| Interest | 11.20 | 9.60 |
| Loans | 1.30 | 4.80 |
| Deposits | | |
| Bonds / Debentures | | |
| Other Interest | 9.90 | 4.80 |
| Depreciation | 0.60 | 0.60 |
| Profit Before Taxation & Exceptional Items | 9.90 | 9.80 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 9.90 | 9.80 |
| Provision for Tax | 2.50 | 2.50 |
| Current Income Tax | 2.40 | 2.50 |
| Deferred Tax | 0.10 | 0.00 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 7.50 | 7.30 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 7.50 | 7.30 |
| Adjustments to PAT | | |
| Profit Balance B/F | 7.90 | 1.00 |
| Appropriations | 15.40 | 8.30 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 15.40 | 8.30 |
| Equity Dividend % | 1.00 | 1.00 |
| Earnings Per Share | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 |