| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 210.79 | 165.59 | 163.76 | 308.83 | 326.61 |
| Sale of Shares / Units | 66.30 | 17.52 | 10.00 | 60.78 | |
| Interest income | 0.14 | 0.08 | | | 5.84 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 144.35 | 147.99 | 153.75 | 248.05 | 320.77 |
| Operating Income (Net) | 210.79 | 165.59 | 163.76 | 308.83 | 326.61 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -146.91 | | | | |
| Employee Cost | 21.01 | 21.13 | 24.30 | 20.41 | 46.33 |
| Salaries, Wages & Bonus | 20.08 | 18.97 | 22.51 | 22.26 | 48.58 |
| Contributions to EPF & Pension Funds | 0.54 | 0.59 | 1.53 | 0.92 | 1.43 |
| Workmen and Staff Welfare Expenses | 0.44 | 0.15 | 0.27 | 0.19 | 0.57 |
| Other Employees Cost | -0.04 | 1.43 | 0.00 | -2.95 | -4.24 |
| Operating & Establishment Expenses | 98.37 | 106.13 | 106.71 | 219.38 | 248.53 |
| Depository Charges | | | | | 0.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 1.53 | 1.22 | 0.18 | 0.11 | 0.52 |
| Commission, Brokerage & Discounts | 93.55 | 102.30 | 103.49 | 215.22 | 234.80 |
| Rent , Rates & Taxes | 1.17 | 1.03 | 1.41 | 1.85 | 9.05 |
| Repairs and Maintenance | 0.75 | 0.48 | 0.52 | 0.52 | 1.66 |
| Insurance | 0.04 | 0.02 | 0.01 | 0.07 | 0.25 |
| Electricity & Power | 0.64 | 0.66 | 0.80 | 1.14 | 1.92 |
| Other Operating Expenses | 0.69 | 0.42 | 0.30 | 0.47 | 0.34 |
| Administrations & Other Expenses | 12.91 | 7.72 | 13.19 | 7.06 | 10.75 |
| Printing and stationery | 0.20 | 0.13 | 0.11 | 0.31 | 0.56 |
| Professional and legal fees | 1.99 | 0.97 | 0.38 | 0.12 | 0.88 |
| Advertisement & Sales Promotion | 5.24 | 0.93 | 8.17 | 0.82 | 1.63 |
| Other General Expenses | 5.48 | 5.69 | 4.52 | 5.81 | 7.68 |
| Provisions and Contingencies | 5.82 | 5.58 | 0.08 | 2.60 | 0.36 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 0.00 | | 0.00 | 0.00 | 0.18 |
| Provision for doubtful debts | | | | 1.37 | |
| Losson disposal of fixed assets(net) | 0.63 | 0.04 | | 0.77 | 0.08 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 5.40 | | | |
| Other Miscellaneous Expenses | 5.20 | 0.14 | 0.08 | 0.45 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 204.15 | 158.06 | 154.29 | 310.20 | 305.97 |
| Operating Profit (Excl OI) | 6.64 | 7.53 | 9.47 | -1.37 | 20.64 |
| Other Income | 0.49 | 0.77 | 0.54 | 2.50 | 0.46 |
| Other Interest Income | 0.02 | 0.32 | | 0.65 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | | |
| Income from investments | | | | | 0.11 |
| Provision Written Back | 0.48 | | 0.02 | 1.51 | |
| Others | 0.00 | 0.45 | 0.51 | 0.34 | 0.35 |
| Operating Profit | 7.13 | 8.30 | 10.01 | 1.14 | 21.09 |
| Interest | 3.88 | 3.16 | 4.53 | 5.10 | 10.25 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 3.88 | 3.16 | 4.53 | 5.10 | 10.25 |
| Depreciation | 1.34 | 1.67 | 2.04 | 3.14 | 3.95 |
| Profit Before Taxation & Exceptional Items | 1.91 | 3.47 | 3.44 | -7.10 | 6.89 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1.91 | 3.47 | 3.44 | -7.10 | 6.89 |
| Provision for Tax | -1.89 | 0.73 | 1.14 | -2.16 | 5.32 |
| Current Income Tax | 0.50 | 0.87 | 1.07 | | 2.25 |
| Deferred Tax | -1.58 | 0.91 | 0.05 | -0.99 | 2.82 |
| Other taxes | -0.81 | -1.05 | 0.01 | -2.16 | 0.25 |
| Profit After Tax | 3.80 | 2.73 | 2.31 | -4.94 | 1.58 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 2.68 | 1.66 | -0.01 | -0.47 | -0.04 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6.48 | 4.39 | 2.30 | -5.40 | 1.54 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 17.16 | 13.33 | 11.50 | 16.90 | 15.36 |
| Appropriations | 23.64 | 17.72 | 13.79 | 11.50 | 16.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 23.64 | 17.72 | 13.79 | 11.50 | 16.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 1.00 | 1.00 | -2.00 | 0.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | -2.00 | 0.00 |