| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | |
| Operating Income | 1086.70 | 1028.20 | 501.00 | 279.10 |
| Sale of Shares / Units | | | | |
| Interest income | 225.80 | 208.90 | 246.70 | 246.90 |
| Portfolio management services | | | | |
| Dividend income | | | | |
| Brokerages & commissions | 8.40 | 8.40 | 12.00 | 1.50 |
| Processing fees and other charges | 60.70 | 53.50 | 20.00 | 1.80 |
| Other Operating Income | 791.80 | 757.50 | 222.30 | 28.90 |
| Operating Income (Net) | 1086.70 | 1028.20 | 501.00 | 279.10 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -32.60 | -10.00 | 0.30 | |
| Employee Cost | 353.70 | 290.10 | 187.30 | 184.30 |
| Salaries, Wages & Bonus | 288.90 | 226.20 | 145.80 | 135.70 |
| Contributions to EPF & Pension Funds | 8.90 | 7.00 | 5.50 | 6.10 |
| Workmen and Staff Welfare Expenses | 4.40 | 1.00 | 0.20 | 1.70 |
| Other Employees Cost | 51.50 | 55.90 | 35.90 | 40.90 |
| Operating & Establishment Expenses | 766.60 | 418.20 | 128.80 | 53.10 |
| Depository Charges | | | | |
| Security Transaction tax | | | | |
| Software & Technical expenses | 66.70 | 25.50 | 34.90 | 35.80 |
| Commission, Brokerage & Discounts | 688.60 | 384.10 | 86.70 | 6.20 |
| Rent , Rates & Taxes | 2.90 | 2.10 | 1.20 | 0.00 |
| Repairs and Maintenance | 0.50 | 1.30 | 1.60 | 0.30 |
| Insurance | 2.80 | 1.60 | 3.20 | 1.70 |
| Electricity & Power | | | | |
| Other Operating Expenses | 5.10 | 3.70 | 1.20 | 9.10 |
| Administrations & Other Expenses | 106.80 | 52.60 | 39.10 | 70.30 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.40 |
| Professional and legal fees | 29.70 | 24.70 | 25.60 | 33.80 |
| Advertisement & Sales Promotion | 10.10 | 7.90 | 3.30 | 16.70 |
| Other General Expenses | 66.90 | 19.90 | 10.10 | 19.50 |
| Provisions and Contingencies | 70.00 | 29.80 | 73.90 | 175.30 |
| 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 | 70.00 | 29.80 | 73.90 | 175.30 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1382.00 | 1084.20 | 522.50 | 483.00 |
| Operating Profit (Excl OI) | -295.20 | -56.00 | -21.40 | -203.90 |
| Other Income | 93.10 | 42.60 | 5.30 | 1.40 |
| Other Interest Income | 2.50 | 0.90 | 0.40 | 0.00 |
| Other Commission | | | | |
| Discounts | | | | |
| Profit on sale of Fixed Assets | | | | |
| Income from investments | | | | |
| Provision Written Back | 38.80 | 16.10 | | 0.30 |
| Others | 51.80 | 25.60 | 4.80 | 1.00 |
| Operating Profit | -202.10 | -13.40 | -16.20 | -202.60 |
| Interest | 18.10 | 9.90 | 6.20 | 3.00 |
| Loans | | | | 0.00 |
| Deposits | | | | |
| Bonds / Debentures | | | | |
| Other Interest | 18.10 | 9.90 | 6.20 | 3.00 |
| Depreciation | 61.00 | 53.90 | 50.10 | 40.90 |
| Profit Before Taxation & Exceptional Items | -281.30 | -77.30 | -72.50 | -246.50 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | -281.30 | -77.30 | -72.50 | -246.50 |
| Provision for Tax | 2.60 | -1.30 | 1.70 | -1.30 |
| Current Income Tax | | 4.70 | 5.70 | |
| Deferred Tax | 2.60 | -5.90 | -4.00 | -1.30 |
| Other taxes | 2.60 | 0.00 | 0.00 | -1.30 |
| Profit After Tax | -283.90 | -76.00 | -74.20 | -245.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 107.30 | 16.70 | 5.00 | 6.10 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | -176.60 | -59.30 | -69.20 | -239.10 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | -520.70 | -462.30 | -394.30 | -156.50 |
| Appropriations | -697.30 | -521.60 | -463.50 | -395.50 |
| General Reserve | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -697.30 | -521.60 | -463.50 | -395.50 |
| Equity Dividend % | | | | |
| Earnings Per Share | -2.00 | -1.00 | -1.00 | -3.00 |
| Adjusted EPS | -2.00 | -1.00 | -1.00 | -3.00 |