| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 836.30 | 1313.80 | 930.70 | 651.20 | 589.70 |
| Sale of Shares / Units | | | | | |
| Interest income | 356.60 | 320.90 | 254.30 | 261.30 | 216.10 |
| Portfolio management services | | | | | |
| Dividend income | 362.80 | 892.40 | 398.80 | 194.10 | 289.60 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 7.10 | | 92.90 | 93.70 | 0.70 |
| Other Operating Income | 109.80 | 100.50 | 184.70 | 102.10 | 83.30 |
| Operating Income (Net) | 836.30 | 1313.80 | 930.70 | 651.20 | 589.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 6.00 | -46.20 | 37.70 | -27.70 | -13.80 |
| Employee Cost | 7.40 | 13.00 | 12.80 | 13.80 | 10.80 |
| Salaries, Wages & Bonus | 7.20 | 12.80 | 12.60 | 13.50 | 10.70 |
| Contributions to EPF & Pension Funds | 0.20 | 0.20 | 0.20 | 0.30 | 0.10 |
| Workmen and Staff Welfare Expenses | | 0.00 | | 0.00 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.70 | 1.30 | 1.00 | 1.70 | 1.90 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 0.10 | 0.10 | | 0.10 | 0.10 |
| Rent , Rates & Taxes | 1.60 | 1.20 | 1.00 | 1.50 | 1.80 |
| Repairs and Maintenance | | | | | 0.00 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 9.60 | 4.40 | 5.30 | 6.20 | 12.90 |
| Printing and stationery | 0.10 | 0.00 | 0.10 | 0.10 | 0.80 |
| Professional and legal fees | 8.30 | 3.40 | 4.30 | 5.20 | 11.00 |
| Advertisement & Sales Promotion | 0.30 | 0.20 | 0.20 | 0.20 | |
| Other General Expenses | 0.90 | 0.80 | 0.70 | 0.70 | 1.10 |
| Provisions and Contingencies | 6.60 | 4.80 | 6.30 | 93.30 | 388.10 |
| 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 | | | | 86.70 | 385.10 |
| Other Miscellaneous Expenses | 6.60 | 4.80 | 6.30 | 6.60 | 3.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 139.00 | 83.20 | 169.80 | 214.10 | 497.20 |
| Operating Profit (Excl OI) | 697.30 | 1230.70 | 761.00 | 437.20 | 92.50 |
| Other Income | 48.80 | 21.80 | 42.80 | 23.90 | 1.10 |
| Other Interest Income | | 0.40 | 41.40 | 23.60 | 0.10 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 47.70 | 21.20 | 1.40 | 0.00 | 0.20 |
| Provision Written Back | | | | 0.10 | 0.40 |
| Others | 1.10 | 0.20 | 0.00 | 0.30 | 0.40 |
| Operating Profit | 746.10 | 1252.50 | 803.80 | 461.10 | 93.60 |
| Interest | 1.60 | 8.80 | 0.00 | 0.10 | 0.10 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 1.60 | 8.80 | 0.00 | 0.10 | 0.10 |
| Depreciation | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Profit Before Taxation & Exceptional Items | 744.30 | 1243.50 | 803.60 | 460.80 | 93.40 |
| Exceptional Income / Expenses | | | | 14.90 | |
| Profit Before Tax | 755.30 | 1243.40 | 798.70 | 475.90 | 93.40 |
| Provision for Tax | 192.40 | 317.60 | 140.10 | 44.50 | -101.90 |
| Current Income Tax | 143.00 | 274.70 | -37.20 | -37.70 | 30.00 |
| Deferred Tax | 49.50 | 42.90 | 23.30 | -13.10 | -131.60 |
| Other taxes | 0.00 | 0.00 | 153.90 | 95.30 | -0.20 |
| Profit After Tax | 562.90 | 925.80 | 658.60 | 431.40 | 195.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.10 | -16.60 | 2.00 | -1.30 | 1.80 |
| Share of Associate | | | | | -1.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 562.70 | 909.20 | 660.70 | 430.10 | 196.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2631.10 | 1917.10 | 1401.90 | 1192.10 | 1015.40 |
| Appropriations | 3193.80 | 2826.30 | 2062.60 | 1622.20 | 1211.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3193.80 | 2826.30 | 2062.60 | 1622.20 | 1211.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 110.00 | 177.00 | 129.00 | 84.00 | 38.00 |
| Adjusted EPS | 110.00 | 177.00 | 129.00 | 84.00 | 38.00 |