| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 2113.10 | 836.90 | 675.50 | 688.60 | 786.20 |
| Sale of Shares / Units | -3.20 | 3.50 | 0.50 | | 2.20 |
| Interest income | 111.70 | 116.90 | 80.40 | 63.00 | 88.70 |
| Portfolio management services | | | | | |
| Dividend income | 0.60 | 113.20 | 35.50 | 57.10 | 6.90 |
| Brokerages & commissions | 109.20 | 100.10 | 87.70 | 98.20 | 141.90 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1894.70 | 503.20 | 471.50 | 470.40 | 546.50 |
| Operating Income (Net) | 2113.10 | 836.90 | 675.50 | 688.60 | 786.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | 0.50 | 0.40 | -0.10 | -0.20 |
| Employee Cost | 244.60 | 215.70 | 199.40 | 269.90 | 310.70 |
| Salaries, Wages & Bonus | 227.50 | 200.90 | 183.30 | 243.00 | 288.70 |
| Contributions to EPF & Pension Funds | 5.80 | 5.70 | 5.10 | 6.60 | 8.20 |
| Workmen and Staff Welfare Expenses | 5.70 | 2.80 | 2.50 | 5.70 | 6.70 |
| Other Employees Cost | 5.60 | 6.20 | 8.40 | 14.50 | 7.10 |
| Operating & Establishment Expenses | 348.50 | 316.80 | 262.90 | 229.20 | 113.10 |
| Depository Charges | 0.10 | | 0.00 | 0.00 | 0.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 300.40 | 277.80 | 229.80 | 189.80 | 46.00 |
| Rent , Rates & Taxes | 15.80 | 13.70 | 10.80 | 10.70 | 36.40 |
| Repairs and Maintenance | 13.00 | 11.70 | 9.60 | 11.30 | 10.40 |
| Insurance | 2.10 | 1.70 | 1.80 | 2.70 | 1.90 |
| Electricity & Power | 6.50 | 5.00 | 4.70 | 9.80 | 8.10 |
| Other Operating Expenses | 10.60 | 7.00 | 6.20 | 4.80 | 10.20 |
| Administrations & Other Expenses | 61.60 | 47.70 | 38.60 | 63.10 | 218.70 |
| Printing and stationery | 4.50 | 2.80 | 2.50 | 3.90 | 4.00 |
| Professional and legal fees | 22.80 | 21.90 | 16.90 | 30.50 | 174.60 |
| Advertisement & Sales Promotion | 2.20 | 1.40 | 1.10 | 3.00 | 4.70 |
| Other General Expenses | 32.20 | 21.60 | 17.90 | 25.60 | 35.50 |
| Provisions and Contingencies | 44.60 | 39.00 | 62.10 | 47.60 | 78.60 |
| Provisions for contingencies | 0.70 | 0.60 | | | 0.30 |
| Provisions against NPAs | 0.50 | 0.00 | | | 0.10 |
| Bad debts /advances written off | 22.90 | 2.20 | 2.50 | 6.10 | 13.70 |
| Provision for doubtful debts | -7.70 | 3.10 | 10.70 | 5.10 | 11.50 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 7.30 | 16.50 | 22.20 | 15.00 | 2.90 |
| Other Miscellaneous Expenses | 20.80 | 16.50 | 26.80 | 21.40 | 50.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 699.30 | 622.00 | 563.80 | 610.70 | 722.60 |
| Operating Profit (Excl OI) | 1413.80 | 214.90 | 111.70 | 78.00 | 63.60 |
| Other Income | 34.90 | 35.00 | 44.70 | 42.10 | 44.30 |
| Other Interest Income | 2.50 | 4.50 | 13.30 | 2.90 | 0.50 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | 1.00 | 0.10 |
| Income from investments | | | | 1.20 | 0.60 |
| Provision Written Back | 3.50 | 7.30 | 8.20 | 9.50 | 26.50 |
| Others | 28.80 | 23.20 | 23.20 | 27.50 | 16.60 |
| Operating Profit | 1448.70 | 249.90 | 156.40 | 120.00 | 107.90 |
| Interest | 32.20 | 53.40 | 27.10 | 27.00 | 22.50 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 32.20 | 53.40 | 27.10 | 27.00 | 22.50 |
| Depreciation | 22.60 | 24.70 | 27.50 | 35.10 | 18.10 |
| Profit Before Taxation & Exceptional Items | 1393.80 | 171.80 | 101.80 | 57.90 | 67.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1537.20 | 454.70 | 323.90 | 57.90 | 67.30 |
| Provision for Tax | 318.60 | 50.20 | 26.10 | -18.40 | 4.80 |
| Current Income Tax | 319.00 | 52.00 | 31.20 | 8.70 | 24.20 |
| Deferred Tax | -0.10 | -0.80 | 2.80 | -8.20 | -7.90 |
| Other taxes | -0.30 | -1.00 | -7.80 | -18.90 | -11.60 |
| Profit After Tax | 1218.60 | 404.50 | 297.80 | 76.30 | 62.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -64.10 | -79.80 | -79.60 | -18.60 | -27.70 |
| Share of Associate | | | | 104.20 | 62.70 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1154.50 | 324.70 | 218.20 | 161.90 | 97.50 |
| Adjustments to PAT | | -6.60 | | | |
| Profit Balance B/F | 1039.70 | 727.60 | 513.70 | 355.70 | 320.30 |
| Appropriations | 2194.20 | 1045.70 | 731.90 | 517.60 | 417.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2194.20 | 1045.70 | 731.90 | 517.60 | 417.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 49.00 | 13.00 | 9.00 | 7.00 | 4.00 |
| Adjusted EPS | 49.00 | 13.00 | 9.00 | 7.00 | 4.00 |