| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 925.60 | 672.80 | 1588.50 | 1409.20 | 803.30 |
| Sale of Shares / Units | | | | | |
| Interest income | 409.30 | 424.70 | 454.60 | 372.30 | 329.20 |
| Portfolio management services | | | | | |
| Dividend income | 73.20 | 55.50 | 54.70 | 39.80 | 84.70 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | 27.90 | 22.40 | 41.80 |
| Other Operating Income | 443.10 | 192.60 | 1051.30 | 974.70 | 347.60 |
| Operating Income (Net) | 925.60 | 672.80 | 1588.50 | 1409.20 | 803.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.30 | -0.40 | 0.40 | 3.90 | 59.30 |
| Employee Cost | 65.50 | 71.70 | 78.00 | 76.70 | 85.80 |
| Salaries, Wages & Bonus | 64.70 | 70.50 | 76.90 | 75.60 | 84.50 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.80 | 1.20 | 1.10 | 1.10 | 1.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 8.00 | 5.50 | 15.10 | 21.40 | 32.20 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 5.80 | 2.90 | 5.10 | 11.30 | 19.20 |
| Repairs and Maintenance | 1.10 | 1.60 | 7.90 | 8.30 | 10.80 |
| Insurance | 0.50 | 0.50 | 1.30 | 1.20 | 1.50 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.60 | 0.50 | 0.80 | 0.60 | 0.60 |
| Administrations & Other Expenses | 121.60 | 86.50 | 109.40 | 98.30 | 70.50 |
| Printing and stationery | 0.20 | 0.20 | 0.20 | 0.30 | 0.50 |
| Professional and legal fees | 107.40 | 77.20 | 101.80 | 90.40 | 59.50 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 14.10 | 9.10 | 7.40 | 7.60 | 10.60 |
| Provisions and Contingencies | 25.60 | 16.00 | 39.10 | 8.40 | 223.10 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 0.60 | | 6.60 |
| Losson disposal of fixed assets(net) | | 2.90 | 26.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 5.60 | 0.40 | 4.00 | 1.20 | 209.00 |
| Other Miscellaneous Expenses | 19.90 | 12.70 | 8.40 | 7.10 | 7.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 357.30 | 291.10 | 400.70 | 401.70 | 604.20 |
| Operating Profit (Excl OI) | 568.40 | 381.80 | 1187.70 | 1007.50 | 199.10 |
| Other Income | 4.30 | 5.90 | 69.80 | 9.50 | 2.40 |
| Other Interest Income | 0.20 | 0.20 | 1.00 | 1.50 | 0.20 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | 0.90 | 2.80 | 6.20 | |
| Provision Written Back | 0.10 | | 0.00 | 0.10 | 0.70 |
| Others | 4.00 | 4.70 | 65.90 | 1.80 | 1.50 |
| Operating Profit | 572.70 | 387.70 | 1257.50 | 1017.00 | 201.50 |
| Interest | 98.80 | 62.30 | 49.00 | 30.20 | 39.00 |
| Loans | 96.60 | 61.90 | 48.80 | 29.80 | 38.60 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 2.10 | 0.40 | 0.30 | 0.40 | 0.50 |
| Depreciation | 1.90 | 2.50 | 28.80 | 20.30 | 22.80 |
| Profit Before Taxation & Exceptional Items | 472.00 | 322.90 | 1179.70 | 966.60 | 139.70 |
| Exceptional Income / Expenses | | | 1.00 | 71.10 | |
| Profit Before Tax | 635.30 | 462.30 | 1390.10 | 1155.90 | 139.70 |
| Provision for Tax | 119.40 | 76.90 | 208.90 | 180.40 | 71.00 |
| Current Income Tax | 123.30 | 90.80 | 87.10 | 75.40 | 89.50 |
| Deferred Tax | -3.80 | -17.70 | 131.70 | 148.40 | -23.70 |
| Other taxes | -0.20 | 3.90 | -10.00 | -43.30 | 5.10 |
| Profit After Tax | 515.90 | 385.30 | 1181.30 | 975.50 | 68.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | -148.40 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 515.90 | 385.30 | 1181.30 | 975.50 | -79.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8324.10 | 8027.30 | 7048.20 | 6264.10 | 6445.80 |
| Appropriations | 8840.00 | 8412.60 | 8229.50 | 7239.50 | 6366.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8840.00 | 8412.60 | 8229.50 | 7239.50 | 6366.20 |
| Equity Dividend % | 10.00 | 10.00 | 15.00 | 15.00 | 8.00 |
| Earnings Per Share | 19.00 | 14.00 | 44.00 | 36.00 | -3.00 |
| Adjusted EPS | 19.00 | 14.00 | 44.00 | 36.00 | -3.00 |