| (Rs.in Million) |
| Particulars | Mar 2023 |
| INCOME : | |
| Operating Income | 273.28 |
| Sale of Shares / Units | |
| Interest income | 103.49 |
| Portfolio management services | |
| Dividend income | |
| Brokerages & commissions | |
| Processing fees and other charges | 164.65 |
| Other Operating Income | 5.15 |
| Operating Income (Net) | 273.28 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | |
| Employee Cost | 3.57 |
| Salaries, Wages & Bonus | 3.51 |
| Contributions to EPF & Pension Funds | 0.06 |
| Workmen and Staff Welfare Expenses | |
| Other Employees Cost | 0.00 |
| Operating & Establishment Expenses | 0.28 |
| Depository Charges | |
| Security Transaction tax | |
| Software & Technical expenses | |
| Commission, Brokerage & Discounts | |
| Rent , Rates & Taxes | 0.21 |
| Repairs and Maintenance | 0.01 |
| Insurance | |
| Electricity & Power | |
| Other Operating Expenses | 0.06 |
| Administrations & Other Expenses | 4.33 |
| Printing and stationery | 0.03 |
| Professional and legal fees | 3.51 |
| Advertisement & Sales Promotion | 0.10 |
| Other General Expenses | 0.70 |
| Provisions and Contingencies | 7.75 |
| Provisions for contingencies | |
| Provisions against NPAs | |
| Bad debts /advances written off | |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 7.75 |
| Less: Expenses Capitalised | |
| Total Expenditure | 15.93 |
| Operating Profit (Excl OI) | 257.36 |
| Other Income | 1.30 |
| Other Interest Income | 0.95 |
| Other Commission | |
| Discounts | |
| Profit on sale of Fixed Assets | |
| Income from investments | |
| Provision Written Back | |
| Others | 0.35 |
| Operating Profit | 258.66 |
| Interest | 40.22 |
| Loans | 40.04 |
| Deposits | |
| Bonds / Debentures | |
| Other Interest | 0.17 |
| Depreciation | |
| Profit Before Taxation & Exceptional Items | 218.44 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 218.44 |
| Provision for Tax | 54.75 |
| Current Income Tax | 57.20 |
| Deferred Tax | -1.95 |
| Other taxes | -0.50 |
| Profit After Tax | 163.69 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 163.69 |
| Adjustments to PAT | |
| Profit Balance B/F | 85.77 |
| Appropriations | 249.46 |
| General Reserve | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 249.46 |
| Equity Dividend % | |
| Earnings Per Share | 48.00 |
| Adjusted EPS | 47.00 |