| (Rs.in Million) |
| Particulars | Mar 2023 |
| INCOME : | |
| Operating Income | 5390.00 |
| Sale of Shares / Units | |
| Interest income | 1070.00 |
| Portfolio management services | |
| Dividend income | 330.00 |
| Brokerages & commissions | 0.00 |
| Processing fees and other charges | 10.00 |
| Other Operating Income | 3980.00 |
| Operating Income (Net) | 5390.00 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | |
| Employee Cost | 140.00 |
| Salaries, Wages & Bonus | 130.00 |
| Contributions to EPF & Pension Funds | 10.00 |
| Workmen and Staff Welfare Expenses | 0.00 |
| Other Employees Cost | 0.00 |
| Operating & Establishment Expenses | 200.00 |
| Depository Charges | |
| Security Transaction tax | 50.00 |
| Software & Technical expenses | |
| Commission, Brokerage & Discounts | |
| Rent , Rates & Taxes | 40.00 |
| Repairs and Maintenance | 110.00 |
| Insurance | |
| Electricity & Power | |
| Other Operating Expenses | 0.00 |
| Administrations & Other Expenses | 490.00 |
| Printing and stationery | |
| Professional and legal fees | 320.00 |
| Advertisement & Sales Promotion | |
| Other General Expenses | 170.00 |
| Provisions and Contingencies | 12460.00 |
| Provisions for contingencies | |
| Provisions against NPAs | |
| Bad debts /advances written off | 10500.00 |
| Provision for doubtful debts | 0.00 |
| Losson disposal of fixed assets(net) | 10.00 |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 1950.00 |
| Less: Expenses Capitalised | |
| Total Expenditure | 13290.00 |
| Operating Profit (Excl OI) | -7900.00 |
| Other Income | 11460.00 |
| Other Interest Income | |
| Other Commission | |
| Discounts | |
| Profit on sale of Fixed Assets | |
| Income from investments | 130.00 |
| Provision Written Back | 11290.00 |
| Others | 30.00 |
| Operating Profit | 3560.00 |
| Interest | 2810.00 |
| Loans | 2810.00 |
| Deposits | |
| Bonds / Debentures | |
| Other Interest | 0.00 |
| Depreciation | 90.00 |
| Profit Before Taxation & Exceptional Items | 650.00 |
| Exceptional Income / Expenses | 42860.00 |
| Profit Before Tax | 43510.00 |
| Provision for Tax | 470.00 |
| Current Income Tax | 430.00 |
| Deferred Tax | |
| Other taxes | 470.00 |
| Profit After Tax | 43040.00 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 43040.00 |
| Adjustments to PAT | |
| Profit Balance B/F | 6380.00 |
| Appropriations | 49420.00 |
| General Reserve | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 49420.00 |
| Equity Dividend % | |
| Earnings Per Share | 253.00 |
| Adjusted EPS | 253.00 |