| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 327.10 | 373.30 | 282.20 | 283.80 | 409.90 |
| Sale of Shares / Units | | | | | |
| Interest income | 278.30 | 264.30 | 259.90 | 280.20 | 409.30 |
| Portfolio management services | | | | | |
| Dividend income | 2.90 | 2.90 | 1.50 | 1.20 | |
| Brokerages & commissions | 30.80 | 73.40 | | | |
| Processing fees and other charges | 15.10 | 12.70 | 2.20 | 2.40 | 0.60 |
| Other Operating Income | 0.00 | 20.00 | 18.60 | 0.00 | 0.00 |
| Operating Income (Net) | 327.10 | 373.30 | 282.20 | 283.80 | 409.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 8.10 | 27.80 | 6.60 | 8.80 | 7.70 |
| Salaries, Wages & Bonus | 7.80 | 4.80 | 6.20 | 8.80 | 7.70 |
| Contributions to EPF & Pension Funds | | 22.80 | | | |
| Workmen and Staff Welfare Expenses | 0.30 | 0.20 | 0.30 | 0.00 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 4.60 | 2.60 | 9.20 | 1.00 | 1.00 |
| Depository Charges | | | 0.00 | 0.00 | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 3.90 | 2.00 | 2.30 | 0.50 | 0.50 |
| Repairs and Maintenance | | | 1.50 | | |
| Insurance | | | | | 0.10 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.70 | 0.70 | 5.40 | 0.40 | 0.40 |
| Administrations & Other Expenses | 11.30 | 15.10 | 22.60 | 10.50 | 14.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 8.30 | 12.20 | 21.40 | 6.70 | 13.00 |
| Advertisement & Sales Promotion | 0.10 | | 0.30 | 2.90 | 0.50 |
| Other General Expenses | 2.90 | 2.90 | 1.00 | 0.80 | 0.60 |
| Provisions and Contingencies | 15.50 | 22.40 | 19.60 | 8.40 | 36.60 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | 28.10 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.50 | 22.40 | 19.60 | 8.40 | 8.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 39.40 | 68.00 | 58.10 | 28.60 | 59.40 |
| Operating Profit (Excl OI) | 287.70 | 305.30 | 224.10 | 255.20 | 350.50 |
| Other Income | 37.70 | 4.30 | | 5.70 | 351.30 |
| Other Interest Income | 0.90 | 1.00 | | | 3.60 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 36.30 | 3.30 | | 5.70 | 347.70 |
| Provision Written Back | 0.50 | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 325.40 | 309.60 | 224.10 | 260.90 | 701.80 |
| Interest | 190.00 | 116.40 | 93.60 | 140.50 | 306.00 |
| Loans | 189.60 | 85.10 | 66.20 | 112.90 | 305.90 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.40 | 31.30 | 27.40 | 27.60 | 0.10 |
| Depreciation | 5.50 | 5.40 | 5.50 | | |
| Profit Before Taxation & Exceptional Items | 129.90 | 187.80 | 125.00 | 120.40 | 395.80 |
| Exceptional Income / Expenses | -14.30 | | 117.40 | | |
| Profit Before Tax | 115.60 | 187.80 | 242.40 | 120.40 | 395.80 |
| Provision for Tax | 11.40 | 27.10 | 24.20 | 18.50 | 19.60 |
| Current Income Tax | 12.60 | 26.90 | 23.00 | 18.50 | 18.90 |
| Deferred Tax | -6.20 | | | | |
| Other taxes | 5.00 | 27.10 | 24.20 | 18.50 | 19.60 |
| Profit After Tax | 104.20 | 160.80 | 218.20 | 101.90 | 376.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 104.20 | 160.80 | 218.20 | 101.90 | 376.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 821.70 | 701.80 | 482.10 | 406.40 | 106.20 |
| Appropriations | 925.90 | 862.60 | 700.30 | 508.30 | 482.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 925.90 | 862.60 | 700.30 | 508.30 | 482.40 |
| Equity Dividend % | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Earnings Per Share | 11.00 | 16.00 | 22.00 | 10.00 | 38.00 |
| Adjusted EPS | 11.00 | 16.00 | 22.00 | 10.00 | 38.00 |