| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 72.70 | 58.10 | 58.30 | 48.40 | 77.80 |
| Sale of Shares / Units | 26.70 | 20.50 | 26.20 | 16.70 | 49.70 |
| Interest income | 45.80 | 37.50 | 32.10 | 31.70 | 27.80 |
| Portfolio management services | | | | | |
| Dividend income | 0.20 | 0.10 | 0.00 | 0.00 | 0.40 |
| Brokerages & commissions | | | | 0.00 | 0.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 72.70 | 58.10 | 58.30 | 48.40 | 77.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7.60 | -3.20 | -1.80 | -4.40 | 24.40 |
| Employee Cost | 4.60 | 4.70 | 5.00 | 5.00 | 4.50 |
| Salaries, Wages & Bonus | 4.60 | 4.70 | 5.00 | 5.00 | 4.40 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 17.10 | 17.60 | 15.50 | 0.30 | 0.30 |
| Depository Charges | | 0.00 | | | |
| Security Transaction tax | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 |
| Software & Technical expenses | 0.00 | 0.00 | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.30 | 0.30 | 0.30 | 0.30 | 0.20 |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Insurance | 16.70 | 17.30 | 15.10 | 0.00 | 0.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 1.90 | 1.80 | 1.50 | 18.30 | 17.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1.30 | 1.20 | 0.70 | 1.00 | 1.20 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | | |
| Other General Expenses | 0.50 | 0.40 | 0.70 | 17.30 | 15.90 |
| Provisions and Contingencies | 0.10 | 5.30 | 0.10 | | 15.10 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.10 | | |
| Losson sale of non-trade current investments | | | | | 14.90 |
| Other Miscellaneous Expenses | 0.10 | 5.30 | 0.10 | 0.00 | 0.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 47.20 | 50.10 | 42.40 | 41.40 | 87.20 |
| Operating Profit (Excl OI) | 25.50 | 8.00 | 15.80 | 6.90 | -9.40 |
| Other Income | 1.80 | 5.60 | 16.30 | 14.60 | 28.50 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.40 |
| Income from investments | 0.10 | 5.30 | 3.70 | 6.60 | 27.70 |
| Provision Written Back | | | | | |
| Others | 1.70 | 0.30 | 12.60 | 8.10 | 0.40 |
| Operating Profit | 27.30 | 13.60 | 32.10 | 21.60 | 19.10 |
| Interest | 2.10 | 0.00 | 0.00 | 0.40 | 2.50 |
| Loans | 2.10 | 0.00 | 0.00 | 0.40 | 2.50 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 1.10 | 1.60 | 2.50 | 0.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | 24.00 | 11.90 | 29.60 | 21.20 | 16.60 |
| Exceptional Income / Expenses | | | | | 0.00 |
| Profit Before Tax | 24.00 | 11.90 | 29.60 | 21.20 | 16.60 |
| Provision for Tax | 10.60 | -3.00 | 7.20 | 7.10 | 1.20 |
| Current Income Tax | 6.10 | 3.10 | 6.90 | 3.80 | 6.80 |
| Deferred Tax | 4.60 | -6.10 | 0.30 | 3.30 | -5.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 13.40 | 14.90 | 22.40 | 14.10 | 15.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13.40 | 14.90 | 22.40 | 14.10 | 15.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 112.60 | 100.80 | 85.60 | 77.00 | 71.70 |
| Appropriations | 126.00 | 115.70 | 108.00 | 91.10 | 87.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 126.00 | 115.70 | 108.00 | 91.10 | 87.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 10.00 | 16.00 | 10.00 | 11.00 |
| Adjusted EPS | 9.00 | 10.00 | 16.00 | 10.00 | 11.00 |