| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 2771.60 | 2537.00 | 1631.40 | 1438.80 | 1770.90 |
| Sale of Shares / Units | | | | | |
| Interest income | 377.70 | 367.40 | 449.10 | 470.00 | 505.20 |
| Portfolio management services | | | | | |
| Dividend income | 1737.00 | 1172.20 | 810.30 | 950.60 | 992.70 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | 9.80 | 18.20 | 41.60 |
| Other Operating Income | 657.00 | 997.40 | 362.20 | 0.00 | 231.40 |
| Operating Income (Net) | 2771.60 | 2537.00 | 1631.40 | 1438.80 | 1770.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 139.60 | 129.30 | 105.50 | 107.60 | 119.50 |
| Salaries, Wages & Bonus | 118.90 | 112.40 | 90.70 | 89.90 | 103.00 |
| Contributions to EPF & Pension Funds | 8.90 | 8.10 | 7.60 | 7.40 | 7.70 |
| Workmen and Staff Welfare Expenses | 11.70 | 8.80 | 7.20 | 10.20 | 8.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 26.80 | 2.80 | 2.70 | 2.50 | 9.10 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 25.50 | 1.80 | 2.00 | 1.60 | 8.20 |
| Repairs and Maintenance | 0.40 | 0.20 | 0.20 | 0.20 | 0.30 |
| Insurance | 0.20 | 0.20 | 0.30 | 0.10 | 0.00 |
| Electricity & Power | 0.70 | 0.50 | 0.20 | 0.50 | 0.50 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 26.20 | 22.70 | 18.70 | 17.40 | 11.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 26.20 | 22.70 | 18.70 | 17.40 | 11.60 |
| Provisions and Contingencies | 126.40 | 94.50 | 69.60 | 284.60 | 72.40 |
| Provisions for contingencies | | | | | 0.00 |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | 0.00 | 0.00 | 0.30 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 216.90 | 0.40 |
| Other Miscellaneous Expenses | 126.30 | 94.50 | 69.50 | 67.40 | 72.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 319.00 | 249.40 | 196.40 | 412.00 | 212.60 |
| Operating Profit (Excl OI) | 2452.60 | 2287.70 | 1435.00 | 1026.80 | 1558.30 |
| Other Income | 5.60 | 3.00 | 1.20 | 46.10 | 1.00 |
| Other Interest Income | | 0.00 | 0.10 | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | 45.10 | |
| Provision Written Back | | | | 0.10 | |
| Others | 5.60 | 3.00 | 1.00 | 0.90 | 1.00 |
| Operating Profit | 2458.20 | 2290.60 | 1436.20 | 1072.80 | 1559.30 |
| Interest | 82.50 | 0.90 | 0.90 | 2.60 | |
| Loans | | | | 1.20 | |
| Deposits | | | | | |
| Bonds / Debentures | 80.50 | | | | |
| Other Interest | 2.10 | 0.90 | 0.90 | 1.40 | 0.00 |
| Depreciation | 9.50 | 9.10 | 8.30 | 7.50 | 0.90 |
| Profit Before Taxation & Exceptional Items | 2366.20 | 2280.60 | 1426.90 | 1062.70 | 1558.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2722.80 | 2459.20 | 1674.00 | 1007.60 | 1469.40 |
| Provision for Tax | 205.30 | 314.60 | 127.90 | 106.70 | 131.20 |
| Current Income Tax | 237.70 | 281.90 | 110.50 | 153.50 | 136.60 |
| Deferred Tax | -30.00 | 32.70 | 30.80 | -33.80 | -5.40 |
| Other taxes | -2.40 | 0.00 | -13.40 | -13.00 | 0.00 |
| Profit After Tax | 2517.50 | 2144.70 | 1546.20 | 900.90 | 1338.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.30 | -2.20 | -6.40 | 4.40 | -0.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2518.70 | 2142.40 | 1539.70 | 905.30 | 1337.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15921.20 | 11111.90 | 8654.80 | 7578.10 | 6693.30 |
| Appropriations | 18440.00 | 13254.40 | 10194.50 | 8483.40 | 8031.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 18440.00 | 13254.40 | 10194.50 | 8483.40 | 8031.10 |
| Equity Dividend % | 480.00 | 550.00 | 240.00 | 180.00 | 200.00 |
| Earnings Per Share | 50.00 | 42.00 | 30.00 | 18.00 | 26.00 |
| Adjusted EPS | 50.00 | 42.00 | 30.00 | 18.00 | 26.00 |