| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 128775.00 | 110998.00 | 97861.00 | 82442.00 | 74767.00 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | 0.00 | 0.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | 82442.00 | 74767.00 |
| Other Operating Income | 128775.00 | 110998.00 | 97861.00 | 0.00 | 0.00 |
| Operating Income (Net) | 128775.00 | 110998.00 | 97861.00 | 82442.00 | 74767.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1335.00 | 1156.00 | 631.00 | 164.00 | 1.00 |
| Salaries, Wages & Bonus | 1248.00 | 1092.00 | 585.00 | 158.00 | 1.00 |
| Contributions to EPF & Pension Funds | 36.00 | 27.00 | 19.00 | 4.00 | |
| Workmen and Staff Welfare Expenses | 37.00 | 28.00 | 14.00 | 1.00 | |
| Other Employees Cost | 14.00 | 9.00 | 13.00 | 1.00 | 0.00 |
| Operating & Establishment Expenses | 77307.00 | 66280.00 | 60753.00 | 51379.00 | 45884.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 20151.00 | 16988.00 | 14841.00 | 13259.00 | 12741.00 |
| Repairs and Maintenance | 10971.00 | 9020.00 | 6517.00 | 5011.00 | 4492.00 |
| Insurance | | | | | |
| Electricity & Power | 46105.00 | 40195.00 | 39388.00 | 33108.00 | 28628.00 |
| Other Operating Expenses | 80.00 | 77.00 | 7.00 | 1.00 | 23.00 |
| Administrations & Other Expenses | 1045.00 | 472.00 | 373.00 | 236.00 | 318.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 883.00 | 353.00 | 307.00 | 203.00 | 92.00 |
| Advertisement & Sales Promotion | 31.00 | 22.00 | 1.00 | | |
| Other General Expenses | 131.00 | 97.00 | 65.00 | 33.00 | 226.00 |
| Provisions and Contingencies | 680.00 | 729.00 | 1540.00 | 314.00 | |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 2.00 | 5.00 | | | |
| Losson disposal of fixed assets(net) | 10.00 | 16.00 | | | |
| Losson foreign exchange fluctuations | | 1.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 668.00 | 707.00 | 1540.00 | 314.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 80367.00 | 68637.00 | 63297.00 | 52093.00 | 46203.00 |
| Operating Profit (Excl OI) | 48408.00 | 42361.00 | 34564.00 | 30349.00 | 28564.00 |
| Other Income | 4734.00 | 1448.00 | 331.00 | 153.00 | 125.00 |
| Other Interest Income | 259.00 | 346.00 | 267.00 | 104.00 | 6.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 635.00 | 379.00 | 17.00 | 49.00 | 119.00 |
| Provision Written Back | | 32.00 | | | |
| Others | 3840.00 | 691.00 | 47.00 | 0.00 | 0.00 |
| Operating Profit | 53142.00 | 43809.00 | 34895.00 | 30502.00 | 28689.00 |
| Interest | 25001.00 | 20821.00 | 16117.00 | 20772.00 | 32039.00 |
| Loans | 23391.00 | 16579.00 | 14501.00 | 20013.00 | 30805.00 |
| Deposits | 33.00 | 25.00 | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 1577.00 | 4217.00 | 1616.00 | 759.00 | 1234.00 |
| Depreciation | 17047.00 | 15060.00 | 13301.00 | 19560.00 | 17784.00 |
| Profit Before Taxation & Exceptional Items | 11094.00 | 7928.00 | 5477.00 | -9830.00 | -21134.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 11094.00 | 7928.00 | 5477.00 | -9830.00 | -21134.00 |
| Provision for Tax | -98.00 | -39.00 | 8.00 | | |
| Current Income Tax | 74.00 | 118.00 | 15.00 | | |
| Deferred Tax | -149.00 | -150.00 | -7.00 | | |
| Other taxes | -23.00 | -7.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 11192.00 | 7967.00 | 5469.00 | -9830.00 | -21134.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 4149.00 | 10249.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11192.00 | 7967.00 | 5469.00 | -5681.00 | -10885.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -90387.00 | -67799.00 | -51462.00 | -10902.00 | -17.00 |
| Appropriations | -79195.00 | -59832.00 | -45993.00 | -16583.00 | -10902.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -79195.00 | -59832.00 | -45993.00 | -16583.00 | -10902.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 3.00 | 2.00 | -2.00 | |
| Adjusted EPS | 4.00 | 3.00 | 2.00 | -2.00 | 0.00 |