| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 2357.00 | 3116.90 | 1281.50 | 1150.10 | 1561.20 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 2357.00 | 3116.90 | 1281.50 | 1150.10 | 1561.20 |
| Operating Income (Net) | 2357.00 | 3116.90 | 1281.50 | 1150.10 | 1561.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -16.00 | -9.40 | 5.70 | 2.50 | 43.20 |
| Employee Cost | 518.50 | 459.30 | 612.30 | 633.50 | 678.20 |
| Salaries, Wages & Bonus | 476.90 | 423.60 | 555.40 | 575.90 | 611.60 |
| Contributions to EPF & Pension Funds | 27.40 | 25.60 | 45.60 | 56.60 | 61.50 |
| Workmen and Staff Welfare Expenses | 4.80 | 3.00 | 3.50 | 0.90 | 5.20 |
| Other Employees Cost | 9.40 | 7.20 | 7.90 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 192.60 | 219.60 | 51.20 | 29.30 | 53.10 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 5.50 | 141.10 | 6.50 | 0.20 | |
| Commission, Brokerage & Discounts | 45.40 | 29.30 | | | |
| Rent , Rates & Taxes | 36.30 | 18.20 | 19.20 | 11.00 | 15.80 |
| Repairs and Maintenance | 75.60 | 6.40 | 9.40 | 4.00 | 12.70 |
| Insurance | 0.70 | 0.90 | 0.60 | 2.60 | 2.70 |
| Electricity & Power | 10.70 | 10.90 | 9.60 | 7.20 | 6.60 |
| Other Operating Expenses | 18.50 | 12.90 | 5.90 | 4.30 | 15.30 |
| Administrations & Other Expenses | 628.90 | 252.40 | 246.60 | 148.00 | 281.50 |
| Printing and stationery | 1.40 | 1.90 | 1.60 | 3.40 | 5.90 |
| Professional and legal fees | 104.90 | 25.50 | 27.30 | 23.90 | 127.40 |
| Advertisement & Sales Promotion | 107.60 | 36.20 | 27.80 | 4.40 | 14.90 |
| Other General Expenses | 415.00 | 188.70 | 189.90 | 116.20 | 133.30 |
| Provisions and Contingencies | 3.90 | 22.40 | 30.10 | 10.30 | 7.30 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.50 | 1.90 | 2.90 | 0.90 | 1.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.60 | 0.50 | 0.00 | 1.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.40 | 19.80 | 26.60 | 9.30 | 4.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2094.00 | 2991.50 | 1170.20 | 958.60 | 1322.90 |
| Operating Profit (Excl OI) | 263.00 | 125.40 | 111.20 | 191.50 | 238.30 |
| Other Income | 118.40 | 100.90 | 85.30 | 34.40 | 73.90 |
| Other Interest Income | 100.80 | 61.10 | 60.50 | 30.50 | 26.90 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.40 | 0.10 | | |
| Income from investments | 13.30 | 0.70 | 1.60 | | 24.80 |
| Provision Written Back | | | | | |
| Others | 4.30 | 38.70 | 23.10 | 3.90 | 22.20 |
| Operating Profit | 381.40 | 226.30 | 196.50 | 225.90 | 312.20 |
| Interest | 35.10 | 24.10 | 25.50 | 36.30 | 34.60 |
| Loans | 9.50 | 12.90 | 13.80 | 15.50 | 14.30 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 25.60 | 11.20 | 11.70 | 20.70 | 20.30 |
| Depreciation | 76.70 | 84.80 | 87.00 | 43.90 | 52.50 |
| Profit Before Taxation & Exceptional Items | 269.60 | 117.40 | 84.00 | 145.70 | 225.10 |
| Exceptional Income / Expenses | | -500.90 | | | |
| Profit Before Tax | 269.60 | -383.50 | 84.00 | 145.70 | 225.10 |
| Provision for Tax | 49.80 | -32.30 | 55.20 | 35.00 | 85.60 |
| Current Income Tax | 80.90 | 63.50 | 59.00 | 42.70 | 68.90 |
| Deferred Tax | -1.20 | -59.40 | -3.80 | 2.10 | 15.20 |
| Other taxes | -29.80 | -36.40 | 0.00 | -9.90 | 1.40 |
| Profit After Tax | 219.80 | -351.30 | 28.70 | 110.70 | 139.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -4.20 | 13.90 | -5.10 | -12.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 215.60 | -337.40 | 23.60 | 98.70 | 139.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 37.40 | 463.80 | 468.90 | 398.70 | 255.70 |
| Appropriations | 253.00 | 126.40 | 492.40 | 497.40 | 395.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 253.00 | 126.40 | 492.40 | 497.40 | 395.30 |
| Equity Dividend % | | | 20.00 | 20.00 | 20.00 |
| Earnings Per Share | 1.00 | -2.00 | 0.00 | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | -2.00 | 0.00 | 1.00 | 1.00 |