| (Rs.in Million) |
| Particulars | Mar 2023 |
| INCOME : | |
| Operating Income | 617.30 |
| Sale of Shares / Units | |
| Interest income | |
| Portfolio management services | |
| Dividend income | |
| Brokerages & commissions | |
| Processing fees and other charges | |
| Other Operating Income | 617.30 |
| Operating Income (Net) | 617.30 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | 5.60 |
| Employee Cost | 131.50 |
| Salaries, Wages & Bonus | 114.80 |
| Contributions to EPF & Pension Funds | 7.70 |
| Workmen and Staff Welfare Expenses | 6.00 |
| Other Employees Cost | 2.90 |
| Operating & Establishment Expenses | 104.70 |
| Depository Charges | |
| Security Transaction tax | |
| Software & Technical expenses | |
| Commission, Brokerage & Discounts | 9.80 |
| Rent , Rates & Taxes | 44.20 |
| Repairs and Maintenance | 24.00 |
| Insurance | 0.20 |
| Electricity & Power | 22.60 |
| Other Operating Expenses | 3.90 |
| Administrations & Other Expenses | 56.20 |
| Printing and stationery | 1.70 |
| Professional and legal fees | 18.00 |
| Advertisement & Sales Promotion | 14.60 |
| Other General Expenses | 21.80 |
| Provisions and Contingencies | 7.30 |
| Provisions for contingencies | |
| Provisions against NPAs | |
| Bad debts /advances written off | 2.30 |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | 0.30 |
| Losson foreign exchange fluctuations | 0.00 |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 4.60 |
| Less: Expenses Capitalised | |
| Total Expenditure | 489.60 |
| Operating Profit (Excl OI) | 127.70 |
| Other Income | 38.70 |
| Other Interest Income | 2.70 |
| Other Commission | |
| Discounts | |
| Profit on sale of Fixed Assets | |
| Income from investments | |
| Provision Written Back | 3.60 |
| Others | 32.40 |
| Operating Profit | 166.40 |
| Interest | 53.60 |
| Loans | 4.50 |
| Deposits | |
| Bonds / Debentures | |
| Other Interest | 49.20 |
| Depreciation | 76.10 |
| Profit Before Taxation & Exceptional Items | 36.60 |
| Exceptional Income / Expenses | 8.40 |
| Profit Before Tax | 45.00 |
| Provision for Tax | 10.20 |
| Current Income Tax | -1.60 |
| Deferred Tax | 11.80 |
| Other taxes | 0.00 |
| Profit After Tax | 34.80 |
| Extra items | 0.00 |
| Minority Interest | -2.10 |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 32.60 |
| Adjustments to PAT | |
| Profit Balance B/F | 2.40 |
| Appropriations | 35.00 |
| General Reserve | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 35.00 |
| Equity Dividend % | |
| Earnings Per Share | 1.00 |
| Adjusted EPS | 0.00 |