| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 2084.30 | 2500.00 | 2297.10 | 1613.70 | 1965.62 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 2084.30 | 2500.00 | 2297.10 | 1613.70 | 1965.62 |
| Operating Income (Net) | 2084.30 | 2500.00 | 2297.10 | 1613.70 | 1965.62 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 135.10 | 121.80 | 87.90 | 64.90 | 92.81 |
| Salaries, Wages & Bonus | 126.60 | 114.50 | 81.00 | 59.70 | 86.43 |
| Contributions to EPF & Pension Funds | 5.00 | 4.50 | 4.10 | 3.20 | 4.16 |
| Workmen and Staff Welfare Expenses | 1.40 | 1.00 | 1.20 | 0.40 | 0.71 |
| Other Employees Cost | 2.00 | 1.80 | 1.60 | 1.60 | 1.51 |
| Operating & Establishment Expenses | 26.30 | 29.20 | 21.40 | 17.70 | 19.98 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 3.60 | 3.80 | 3.00 | 1.40 | 2.56 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 9.20 | 12.20 | 7.20 | 8.40 | 8.30 |
| Repairs and Maintenance | 7.60 | 7.70 | 6.80 | 5.30 | 5.50 |
| Insurance | 3.70 | 4.40 | 3.50 | 2.40 | 2.97 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 2.10 | 1.20 | 0.80 | 0.30 | 0.66 |
| Administrations & Other Expenses | 62.50 | 64.80 | 54.00 | 39.00 | 50.16 |
| Printing and stationery | 2.30 | 2.50 | 1.70 | 1.60 | 2.48 |
| Professional and legal fees | 16.20 | 16.50 | 14.10 | 9.80 | 12.16 |
| Advertisement & Sales Promotion | 11.20 | 10.80 | 11.20 | 8.30 | 9.54 |
| Other General Expenses | 32.80 | 35.00 | 27.00 | 19.40 | 25.97 |
| Provisions and Contingencies | 7.90 | 13.10 | 3.90 | 4.50 | 9.48 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 1.20 | 3.80 | 2.70 | 2.00 | 1.26 |
| Provision for doubtful debts | 0.20 | | | 1.00 | 1.04 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 0.32 |
| Other Miscellaneous Expenses | 6.60 | 9.30 | 1.20 | 1.50 | 6.87 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1959.20 | 2420.40 | 2185.00 | 1526.90 | 1877.05 |
| Operating Profit (Excl OI) | 125.10 | 79.60 | 112.00 | 86.80 | 88.57 |
| Other Income | 90.60 | 10.40 | 11.10 | 7.90 | 13.86 |
| Other Interest Income | 3.90 | 3.30 | 2.70 | 5.80 | 6.89 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 81.30 | 0.20 | 0.30 | 1.00 | |
| Income from investments | 1.30 | 0.10 | 0.30 | 0.50 | 0.19 |
| Provision Written Back | | | 2.60 | | |
| Others | 4.10 | 6.90 | 5.10 | 0.70 | 6.78 |
| Operating Profit | 215.70 | 90.10 | 123.10 | 94.70 | 102.43 |
| Interest | 109.80 | 80.30 | 67.20 | 73.90 | 63.44 |
| Loans | 100.60 | 73.60 | 62.30 | 70.10 | 58.19 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 9.20 | 6.70 | 4.80 | 3.70 | 5.25 |
| Depreciation | 19.60 | 17.70 | 14.60 | 15.70 | 14.58 |
| Profit Before Taxation & Exceptional Items | 86.30 | -7.90 | 41.40 | 5.20 | 24.41 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 86.30 | -7.90 | 41.40 | 5.20 | 24.41 |
| Provision for Tax | 19.10 | 2.80 | 13.10 | 6.50 | 10.76 |
| Current Income Tax | 6.20 | 1.60 | 12.10 | 1.80 | 8.12 |
| Deferred Tax | 13.40 | 0.70 | 1.00 | -2.70 | 1.51 |
| Other taxes | -0.50 | 0.40 | 0.00 | 7.30 | 1.12 |
| Profit After Tax | 67.30 | -10.70 | 28.30 | -1.30 | 13.65 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.60 | | | | 0.01 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 63.70 | -10.70 | 28.30 | -1.30 | 13.66 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -45.40 | -40.60 | 38.90 | 95.50 | 83.70 |
| Appropriations | 18.30 | -51.30 | 67.20 | 94.20 | 97.36 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 18.30 | -51.30 | 67.20 | 94.20 | 97.36 |
| Equity Dividend % | | | | | 1.00 |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |