| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 25.20 | 21.50 | 14.10 | 18.50 | 18.40 |
| Sale of Shares / Units | | | | | |
| Interest income | 15.00 | 14.00 | 11.70 | 10.40 | 12.70 |
| Portfolio management services | | | | | |
| Dividend income | 6.80 | 4.10 | | 5.30 | 3.20 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 3.50 | 3.40 | 2.30 | 2.80 | 2.50 |
| Operating Income (Net) | 25.20 | 21.50 | 14.10 | 18.50 | 18.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1.20 | 1.30 | 1.20 | 1.40 | 1.70 |
| Salaries, Wages & Bonus | 1.20 | 1.30 | 1.20 | 1.30 | 1.60 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.00 | 0.00 | 0.80 | 0.50 | 0.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.80 | 0.40 | 0.00 |
| Repairs and Maintenance | | | | | |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 2.60 | 2.30 | 2.20 | 3.10 | 2.80 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.20 | 0.20 |
| Professional and legal fees | 1.80 | 1.80 | 1.70 | 1.70 | 1.70 |
| Advertisement & Sales Promotion | | | | 0.60 | 0.30 |
| Other General Expenses | 0.60 | 0.50 | 0.40 | 0.60 | 0.50 |
| Provisions and Contingencies | | 0.00 | | 0.10 | 3.90 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 0.10 |
| Losson disposal of fixed assets(net) | | 0.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.10 | 3.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3.90 | 3.60 | 4.20 | 5.00 | 8.30 |
| Operating Profit (Excl OI) | 21.40 | 17.80 | 9.80 | 13.50 | 10.10 |
| Other Income | 0.00 | 0.00 | | 38.00 | |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | 36.80 | |
| Income from investments | | | | | |
| Provision Written Back | | | | 1.20 | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 21.40 | 17.80 | 9.80 | 51.40 | 10.10 |
| Interest | | | | 1.40 | 13.50 |
| Loans | | | | 1.30 | 13.50 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 1.00 | 1.00 | 1.20 | 1.40 | 1.60 |
| Profit Before Taxation & Exceptional Items | 20.50 | 16.90 | 8.60 | 48.70 | -5.00 |
| Exceptional Income / Expenses | | | | -1.40 | |
| Profit Before Tax | 20.50 | 15.70 | 8.60 | 47.30 | -5.00 |
| Provision for Tax | 5.10 | 4.20 | 2.30 | 3.00 | -3.00 |
| Current Income Tax | 5.20 | 4.30 | 0.30 | 11.70 | |
| Deferred Tax | -0.10 | -0.10 | 12.30 | -8.70 | -3.00 |
| Other taxes | 0.00 | 0.00 | -10.40 | 0.00 | -3.00 |
| Profit After Tax | 15.40 | 11.50 | 6.40 | 44.30 | -2.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | -7.70 | -7.40 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 15.40 | 11.50 | -1.40 | 36.90 | -2.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 172.60 | 161.00 | 162.40 | 96.30 | -171.70 |
| Appropriations | 187.90 | 172.60 | 161.00 | 133.20 | -173.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 187.90 | 172.60 | 161.00 | 133.20 | -173.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 | 2.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | 2.00 | 0.00 |