| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 540.40 | 228.60 | 185.70 | 214.72 | 146.14 |
| Sale of Shares / Units | | | | | |
| Interest income | 37.00 | 45.20 | 42.80 | 41.28 | 50.84 |
| Portfolio management services | | | | | |
| Dividend income | | | | 10.49 | 31.03 |
| Brokerages & commissions | | | | 2.99 | 0.59 |
| Processing fees and other charges | | | | 0.71 | 0.72 |
| Other Operating Income | 503.40 | 183.40 | 142.90 | 159.26 | 62.96 |
| Operating Income (Net) | 540.40 | 228.60 | 185.70 | 214.72 | 146.14 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 76.10 | 76.10 | 68.50 | 66.51 | 89.14 |
| Salaries, Wages & Bonus | 70.10 | 69.50 | 61.40 | 59.31 | 78.59 |
| Contributions to EPF & Pension Funds | 4.40 | 4.60 | 5.30 | 5.99 | 8.97 |
| Workmen and Staff Welfare Expenses | 1.40 | 1.80 | 1.70 | 1.13 | 1.52 |
| Other Employees Cost | 0.20 | 0.10 | 0.10 | 0.08 | 0.07 |
| Operating & Establishment Expenses | 19.60 | 23.80 | 24.10 | 24.74 | 30.56 |
| Depository Charges | 0.30 | 0.10 | 0.10 | 0.15 | 0.10 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 2.20 | 2.30 | 3.70 | 3.95 | 5.20 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 2.20 | 7.20 | 7.00 | 8.23 | 11.94 |
| Repairs and Maintenance | 4.40 | 4.40 | 4.00 | 3.89 | 4.57 |
| Insurance | 1.30 | 1.20 | 1.20 | 1.19 | 1.08 |
| Electricity & Power | 2.30 | 2.60 | 2.10 | 1.20 | 2.08 |
| Other Operating Expenses | 6.80 | 6.10 | 6.00 | 6.14 | 5.59 |
| Administrations & Other Expenses | 33.00 | 18.50 | 19.00 | 17.71 | 21.73 |
| Printing and stationery | 1.00 | 0.50 | 0.60 | 0.31 | 0.97 |
| Professional and legal fees | 13.10 | 5.10 | 6.50 | 7.65 | 7.57 |
| Advertisement & Sales Promotion | 4.60 | 1.60 | 2.10 | 2.14 | 3.13 |
| Other General Expenses | 14.30 | 11.20 | 9.80 | 7.61 | 10.06 |
| Provisions and Contingencies | 4.30 | 5.30 | 3.20 | 7.35 | 55.37 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | 0.20 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | 0.10 | 0.10 | 0.03 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 2.00 | 3.50 | 1.60 | 5.64 | 53.55 |
| Other Miscellaneous Expenses | 2.30 | 1.90 | 1.30 | 1.61 | 1.79 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 461.20 | 191.10 | 114.80 | 165.06 | 196.81 |
| Operating Profit (Excl OI) | 79.10 | 37.50 | 70.90 | 49.66 | -50.67 |
| Other Income | 10.20 | 2.50 | 0.00 | 0.61 | 0.97 |
| Other Interest Income | 7.30 | 2.00 | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 1.20 | | | | |
| Income from investments | | | | | |
| Provision Written Back | 0.20 | 0.10 | 0.00 | 0.61 | 0.97 |
| Others | 1.40 | 0.40 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 89.30 | 40.00 | 70.90 | 50.27 | -49.70 |
| Interest | 1.70 | 0.90 | 0.50 | 0.25 | 0.41 |
| Loans | 0.50 | 0.60 | 0.30 | 0.01 | 0.07 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 1.20 | 0.30 | 0.20 | 0.24 | 0.35 |
| Depreciation | 7.90 | 3.60 | 3.10 | 2.83 | 2.75 |
| Profit Before Taxation & Exceptional Items | 79.70 | 35.50 | 67.30 | 47.19 | -52.86 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 79.70 | 35.50 | 67.30 | 47.19 | -52.86 |
| Provision for Tax | 28.00 | 6.00 | 4.50 | 3.20 | 0.73 |
| Current Income Tax | 20.00 | 6.80 | 3.30 | 2.53 | 0.68 |
| Deferred Tax | 8.10 | -0.80 | 1.20 | 1.30 | -0.03 |
| Other taxes | 0.00 | 0.00 | 0.00 | -0.64 | 0.08 |
| Profit After Tax | 51.70 | 29.40 | 62.80 | 44.00 | -53.59 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | -9.65 | 19.12 |
| Share of Associate | 18.60 | 1.10 | 1.80 | 1.11 | 0.43 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 70.20 | 30.60 | 64.60 | 35.46 | -34.05 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 542.30 | 502.30 | 352.70 | 286.08 | 308.94 |
| Appropriations | 612.50 | 532.90 | 417.20 | 321.54 | 274.89 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 612.50 | 532.90 | 417.20 | 321.54 | 274.89 |
| Equity Dividend % | 10.00 | 8.00 | | | |
| Earnings Per Share | 7.00 | 3.00 | 6.00 | 3.00 | -3.00 |
| Adjusted EPS | 7.00 | 3.00 | 6.00 | 3.00 | -3.00 |