| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 594.40 | 368.40 | 465.50 | 391.80 | 276.67 |
| Sale of Shares / Units | 44.60 | 1.60 | 11.80 | | |
| Interest income | 189.30 | 148.80 | 171.60 | 177.60 | 151.16 |
| Portfolio management services | | | | | |
| Dividend income | 0.40 | 0.00 | 0.00 | 0.10 | 0.08 |
| Brokerages & commissions | 268.00 | 177.10 | 224.30 | 185.00 | 97.74 |
| Processing fees and other charges | 0.00 | | 0.00 | | 0.04 |
| Other Operating Income | 92.00 | 40.80 | 57.80 | 29.20 | 27.65 |
| Operating Income (Net) | 594.40 | 368.40 | 465.50 | 391.80 | 276.67 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | 8.30 | 0.20 | 1.61 |
| Employee Cost | 65.90 | 62.30 | 64.60 | 54.40 | 65.85 |
| Salaries, Wages & Bonus | 58.40 | 55.00 | 58.30 | 50.30 | 58.88 |
| Contributions to EPF & Pension Funds | 3.50 | 3.80 | 2.90 | 2.60 | 2.65 |
| Workmen and Staff Welfare Expenses | 2.60 | 2.30 | 2.30 | 1.50 | 2.56 |
| Other Employees Cost | 1.50 | 1.20 | 1.10 | 0.00 | 1.75 |
| Operating & Establishment Expenses | 225.10 | 144.30 | 190.20 | 126.80 | 79.61 |
| Depository Charges | 4.30 | 2.70 | 3.70 | 3.10 | 2.23 |
| Security Transaction tax | 0.10 | 0.00 | 0.00 | 0.00 | |
| Software & Technical expenses | 1.10 | 1.50 | 2.00 | 2.50 | 1.39 |
| Commission, Brokerage & Discounts | 170.40 | 102.30 | 147.70 | 93.50 | 54.72 |
| Rent , Rates & Taxes | 4.80 | 4.30 | 4.60 | 4.50 | 6.24 |
| Repairs and Maintenance | 5.60 | 5.10 | 8.10 | 5.30 | 5.36 |
| Insurance | 0.80 | 1.50 | 0.60 | 0.30 | 0.16 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 37.90 | 27.00 | 23.60 | 17.50 | 9.51 |
| Administrations & Other Expenses | 31.90 | 19.10 | 15.90 | 16.50 | 20.51 |
| Printing and stationery | 0.40 | 0.40 | 0.50 | 0.50 | 0.74 |
| Professional and legal fees | 19.10 | 10.10 | 7.00 | 8.60 | 11.16 |
| Advertisement & Sales Promotion | 2.00 | 1.80 | 1.30 | 0.40 | 1.60 |
| Other General Expenses | 10.40 | 6.80 | 7.10 | 6.90 | 7.01 |
| Provisions and Contingencies | 33.30 | 14.90 | 18.20 | 15.50 | 116.14 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | 7.60 | | |
| Provision for doubtful debts | 19.60 | 6.40 | | 7.40 | 104.98 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 2.10 | 3.02 |
| Other Miscellaneous Expenses | 13.70 | 8.40 | 10.60 | 6.00 | 8.15 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 380.30 | 240.60 | 297.20 | 213.30 | 283.72 |
| Operating Profit (Excl OI) | 214.10 | 127.80 | 168.30 | 178.50 | -7.05 |
| Other Income | 30.70 | 24.60 | 30.80 | 14.40 | 36.12 |
| Other Interest Income | 18.80 | 19.30 | 17.70 | 9.30 | 21.25 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 3.10 | | | | |
| Income from investments | 0.60 | 0.90 | 1.60 | 5.00 | 14.87 |
| Provision Written Back | | 2.90 | | | |
| Others | 8.20 | 1.50 | 11.60 | 0.00 | 0.00 |
| Operating Profit | 244.80 | 152.40 | 199.10 | 192.90 | 29.07 |
| Interest | 22.80 | 19.10 | 12.20 | 7.20 | 23.62 |
| Loans | 18.50 | 17.40 | 9.90 | 6.70 | 22.48 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 4.30 | 1.70 | 2.20 | 0.50 | 1.15 |
| Depreciation | 7.10 | 8.10 | 6.50 | 5.70 | 5.99 |
| Profit Before Taxation & Exceptional Items | 214.80 | 125.20 | 180.40 | 180.00 | -0.54 |
| Exceptional Income / Expenses | -34.90 | | 10.00 | | |
| Profit Before Tax | 179.90 | 125.20 | 190.40 | 180.00 | -0.54 |
| Provision for Tax | 59.90 | 32.60 | 50.90 | 55.50 | -1.03 |
| Current Income Tax | 59.40 | 28.10 | 45.60 | 31.90 | 15.25 |
| Deferred Tax | 0.20 | 3.40 | 9.50 | 22.40 | -19.43 |
| Other taxes | 0.20 | 1.20 | -4.20 | 1.20 | 3.15 |
| Profit After Tax | 120.00 | 92.60 | 139.50 | 124.50 | 0.49 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 0.00 | 0.00 | 0.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 120.00 | 92.60 | 139.50 | 124.50 | 0.49 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 597.00 | 513.20 | 385.40 | 270.80 | 295.63 |
| Appropriations | 717.10 | 605.80 | 524.90 | 395.30 | 296.12 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 717.10 | 605.80 | 524.90 | 395.30 | 296.12 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |