| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 1375.50 | 1697.50 | 1156.60 | 910.58 | 940.68 |
| Sale of Shares / Units | | | | | |
| Interest income | 520.60 | 430.10 | 271.60 | 303.60 | 332.60 |
| Portfolio management services | | | | | |
| Dividend income | 5.60 | 2.10 | 0.80 | 7.66 | 1.41 |
| Brokerages & commissions | 754.80 | 874.20 | 625.70 | 465.95 | 514.80 |
| Processing fees and other charges | 1.20 | 6.30 | 2.40 | 0.34 | |
| Other Operating Income | 93.30 | 384.80 | 256.10 | 133.03 | 91.86 |
| Operating Income (Net) | 1375.50 | 1697.50 | 1156.60 | 910.58 | 940.68 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | 18.10 | 19.70 | 34.90 | 18.17 |
| Employee Cost | 214.30 | 183.90 | 170.10 | 157.55 | 151.22 |
| Salaries, Wages & Bonus | 204.60 | 177.40 | 160.90 | 151.19 | 145.16 |
| Contributions to EPF & Pension Funds | 3.80 | 2.30 | 1.80 | 1.93 | 1.92 |
| Workmen and Staff Welfare Expenses | 3.60 | 2.30 | 1.90 | 2.52 | 2.22 |
| Other Employees Cost | 2.30 | 1.90 | 5.50 | 1.91 | 1.91 |
| Operating & Establishment Expenses | 480.20 | 536.80 | 336.40 | 263.72 | 303.53 |
| Depository Charges | 8.40 | 11.30 | 10.10 | 6.05 | 6.41 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 386.50 | 449.20 | 267.10 | 206.21 | 236.86 |
| Rent , Rates & Taxes | 14.00 | 13.10 | 12.40 | 13.12 | 15.19 |
| Repairs and Maintenance | 60.40 | 51.30 | 33.30 | 24.87 | 22.10 |
| Insurance | 1.00 | 1.60 | 1.50 | 0.71 | 0.58 |
| Electricity & Power | 5.90 | 5.10 | 5.10 | 5.70 | 5.77 |
| Other Operating Expenses | 3.90 | 5.30 | 6.70 | 7.07 | 16.62 |
| Administrations & Other Expenses | 76.50 | 66.50 | 41.70 | 40.34 | 41.36 |
| Printing and stationery | 1.90 | 1.50 | 0.50 | 1.27 | 1.34 |
| Professional and legal fees | 30.60 | 28.40 | 13.50 | 9.80 | 11.11 |
| Advertisement & Sales Promotion | 11.00 | 10.70 | 5.50 | 8.79 | 7.86 |
| Other General Expenses | 32.90 | 25.90 | 22.20 | 20.47 | 21.06 |
| Provisions and Contingencies | 92.10 | 160.80 | 106.30 | 87.76 | 76.08 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 0.10 | 70.90 | 31.10 | 30.43 | 8.12 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.20 | 2.70 | | |
| Losson foreign exchange fluctuations | 70.20 | 75.30 | 60.30 | 43.40 | 52.28 |
| Losson sale of non-trade current investments | | | | 3.58 | 8.03 |
| Other Miscellaneous Expenses | 21.80 | 14.50 | 12.20 | 10.36 | 7.65 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 863.10 | 966.20 | 674.20 | 584.27 | 591.09 |
| Operating Profit (Excl OI) | 512.40 | 731.30 | 482.40 | 326.31 | 349.59 |
| Other Income | 2.10 | 2.60 | 5.20 | 1.83 | 10.33 |
| Other Interest Income | 0.00 | 0.00 | 0.80 | 0.50 | 0.77 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.10 | 0.01 | 0.97 |
| Income from investments | | | | | |
| Provision Written Back | | | 0.20 | 0.07 | |
| Others | 2.10 | 2.60 | 4.10 | 1.25 | 8.58 |
| Operating Profit | 514.50 | 733.90 | 487.60 | 328.14 | 359.92 |
| Interest | 108.30 | 73.00 | 42.10 | 86.11 | 106.75 |
| Loans | 75.40 | 47.10 | 25.60 | 71.09 | 88.15 |
| Deposits | 14.90 | 12.80 | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 17.90 | 13.00 | 16.40 | 15.02 | 18.60 |
| Depreciation | 19.00 | 11.90 | 12.70 | 12.81 | 11.98 |
| Profit Before Taxation & Exceptional Items | 387.30 | 649.00 | 432.90 | 229.23 | 241.19 |
| Exceptional Income / Expenses | 3.50 | -5.00 | 3.10 | | |
| Profit Before Tax | 393.90 | 652.60 | 437.50 | 229.23 | 241.19 |
| Provision for Tax | 102.70 | 149.00 | 90.70 | 54.35 | 73.66 |
| Current Income Tax | 105.60 | 129.70 | 116.30 | 60.74 | 74.73 |
| Deferred Tax | -2.00 | 21.10 | -7.30 | -4.42 | -2.08 |
| Other taxes | -0.90 | -1.70 | -18.30 | -1.97 | 1.00 |
| Profit After Tax | 291.20 | 503.60 | 346.70 | 174.88 | 167.53 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 291.20 | 503.60 | 346.70 | 174.88 | 167.53 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 126.80 | 265.70 | 145.00 | 145.68 | 156.27 |
| Appropriations | 418.00 | 769.30 | 491.70 | 320.56 | 323.81 |
| General Reserve | 257.20 | 605.00 | 202.50 | 150.00 | 157.50 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 3.23 | 3.21 |
| Other Appropriation | 160.80 | 164.30 | 289.20 | 167.33 | 163.10 |
| Equity Dividend % | 40.00 | 30.00 | 20.00 | 20.00 | 15.00 |
| Earnings Per Share | 3.00 | 24.00 | 17.00 | 8.00 | 8.00 |
| Adjusted EPS | 3.00 | 5.00 | 3.00 | 2.00 | 2.00 |