| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 2877.30 | 3010.70 | 3240.70 | 3216.50 | 4594.60 |
| Sale of Shares / Units | | | | | |
| Interest income | 785.20 | 493.50 | 541.50 | 1138.20 | 1669.80 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 1280.10 | 1343.90 | 1347.70 | 954.20 | 942.70 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 812.00 | 1173.30 | 1351.50 | 1124.10 | 1982.10 |
| Operating Income (Net) | 2877.30 | 3010.70 | 3240.70 | 3216.50 | 4594.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | 6.40 | 5.30 | -11.50 |
| Employee Cost | 1089.80 | 1124.60 | 1050.30 | 1002.50 | 1026.20 |
| Salaries, Wages & Bonus | 1036.30 | 1073.30 | 997.80 | 944.00 | 949.80 |
| Contributions to EPF & Pension Funds | 39.70 | 37.80 | 39.00 | 43.90 | 46.60 |
| Workmen and Staff Welfare Expenses | 13.80 | 13.50 | 13.50 | 7.80 | 17.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 6.80 | 12.60 |
| Operating & Establishment Expenses | 218.50 | 200.20 | 263.90 | 377.80 | 434.30 |
| Depository Charges | | | | 3.10 | 2.70 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 97.70 | 87.70 | 80.50 | 67.10 | 63.50 |
| Commission, Brokerage & Discounts | 60.90 | 51.80 | 67.90 | 90.80 | 112.90 |
| Rent , Rates & Taxes | 19.10 | 17.00 | 71.70 | 55.00 | 75.40 |
| Repairs and Maintenance | 25.80 | 25.90 | 26.40 | 25.00 | 28.40 |
| Insurance | | | | 14.20 | 1.70 |
| Electricity & Power | 12.70 | 14.90 | 14.70 | 12.30 | 19.80 |
| Other Operating Expenses | 2.40 | 2.90 | 2.70 | 110.30 | 129.80 |
| Administrations & Other Expenses | 530.90 | 374.80 | 301.90 | 208.90 | 360.00 |
| Printing and stationery | 10.30 | 13.30 | 2.20 | 5.00 | 11.30 |
| Professional and legal fees | 368.00 | 210.70 | 148.80 | 98.40 | 187.80 |
| Advertisement & Sales Promotion | 70.20 | 74.60 | 92.50 | 48.50 | 80.70 |
| Other General Expenses | 82.40 | 76.20 | 58.50 | 57.00 | 80.20 |
| Provisions and Contingencies | 277.40 | 311.30 | 375.10 | 501.20 | 518.90 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 35.70 | 60.00 | 87.70 | 296.90 | 202.30 |
| Provision for doubtful debts | 0.30 | 2.40 | 7.60 | | |
| Losson disposal of fixed assets(net) | | | | | 49.10 |
| Losson foreign exchange fluctuations | 142.50 | 126.20 | 149.00 | | |
| Losson sale of non-trade current investments | 28.20 | 32.70 | 39.30 | 14.30 | 92.10 |
| Other Miscellaneous Expenses | 70.70 | 90.00 | 91.60 | 190.00 | 175.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2364.00 | 2803.00 | 2911.40 | 2685.80 | 3967.70 |
| Operating Profit (Excl OI) | 513.30 | 207.70 | 329.30 | 530.70 | 627.00 |
| Other Income | 179.40 | 231.70 | 152.70 | 176.50 | 41.10 |
| Other Interest Income | 7.10 | 43.90 | 3.90 | 16.30 | 5.50 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | 0.60 | 0.10 |
| Income from investments | 140.80 | 72.40 | 91.00 | 119.30 | 7.60 |
| Provision Written Back | 1.50 | 65.30 | 0.10 | 0.80 | 1.80 |
| Others | 30.00 | 50.10 | 57.70 | 39.50 | 26.10 |
| Operating Profit | 692.70 | 439.30 | 482.00 | 707.20 | 668.10 |
| Interest | 270.20 | 145.00 | 288.50 | 410.60 | 604.70 |
| Loans | 249.00 | 133.60 | 256.20 | 397.50 | 590.80 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 21.20 | 11.40 | 32.20 | 13.00 | 13.90 |
| Depreciation | 114.20 | 117.90 | 112.10 | 96.50 | 124.10 |
| Profit Before Taxation & Exceptional Items | 308.30 | 176.50 | 81.40 | 200.10 | -60.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 363.10 | 218.20 | 119.70 | 247.10 | -60.80 |
| Provision for Tax | 163.40 | 102.50 | 105.20 | 94.30 | 45.50 |
| Current Income Tax | 117.70 | 136.50 | 123.70 | 93.00 | 47.00 |
| Deferred Tax | 78.20 | -34.70 | -17.30 | 1.90 | 105.20 |
| Other taxes | -32.50 | 0.70 | -1.20 | -0.60 | -106.80 |
| Profit After Tax | 199.70 | 115.70 | 14.50 | 152.90 | -106.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -14.00 | -0.70 | 1.30 | -2.20 | 16.30 |
| Share of Associate | | | | | 38.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 185.70 | 115.00 | 15.80 | 150.70 | -52.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1296.90 | 1205.80 | 1529.90 | 1377.70 | 1464.80 |
| Appropriations | 1482.70 | 1320.80 | 1545.70 | 1528.40 | 1412.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1482.70 | 1320.80 | 1545.70 | 1528.40 | 1412.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 2.00 | 0.00 | 3.00 | -1.00 |
| Adjusted EPS | 4.00 | 2.00 | 0.00 | 3.00 | -1.00 |