| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | |
| Operating Income | 357.50 | 412.50 | 325.60 |
| Sale of Shares / Units | | | |
| Interest income | 73.60 | 48.80 | 68.10 |
| Portfolio management services | | | |
| Dividend income | | | |
| Brokerages & commissions | 239.50 | 304.50 | 235.60 |
| Processing fees and other charges | 21.80 | 28.20 | 20.30 |
| Other Operating Income | 22.70 | 30.90 | 1.60 |
| Operating Income (Net) | 357.50 | 412.50 | 325.60 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Employee Cost | 32.80 | 30.20 | 26.60 |
| Salaries, Wages & Bonus | 31.70 | 26.50 | 22.80 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | 0.70 | 0.60 | 0.40 |
| Other Employees Cost | 0.40 | 3.10 | 3.40 |
| Operating & Establishment Expenses | 208.70 | 278.60 | 197.20 |
| Depository Charges | 1.40 | 2.00 | 1.80 |
| Security Transaction tax | | | |
| Software & Technical expenses | | | |
| Commission, Brokerage & Discounts | 173.50 | 243.60 | 170.60 |
| Rent , Rates & Taxes | 1.50 | 1.90 | 1.60 |
| Repairs and Maintenance | 1.70 | 0.90 | 0.80 |
| Insurance | 0.60 | 0.40 | 0.30 |
| Electricity & Power | 1.80 | 1.50 | 1.60 |
| Other Operating Expenses | 28.20 | 28.20 | 20.50 |
| Administrations & Other Expenses | 11.30 | 10.50 | 10.20 |
| Printing and stationery | 0.40 | 0.60 | 0.40 |
| Professional and legal fees | 4.30 | 4.70 | 4.90 |
| Advertisement & Sales Promotion | 0.60 | 0.30 | 0.20 |
| Other General Expenses | 6.00 | 4.90 | 4.70 |
| Provisions and Contingencies | 5.00 | 3.20 | 1.80 |
| 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 | 5.00 | 3.20 | 1.80 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 257.70 | 322.40 | 235.90 |
| Operating Profit (Excl OI) | 99.80 | 90.10 | 89.80 |
| Other Income | 52.80 | 54.10 | 21.80 |
| Other Interest Income | 40.50 | 36.30 | 7.10 |
| Other Commission | | | |
| Discounts | | | |
| Profit on sale of Fixed Assets | | | |
| Income from investments | 11.70 | 17.30 | 13.20 |
| Provision Written Back | | | |
| Others | 0.60 | 0.60 | 1.50 |
| Operating Profit | 152.60 | 144.20 | 111.60 |
| Interest | 24.60 | 11.90 | 18.70 |
| Loans | | | |
| Deposits | | | |
| Bonds / Debentures | | | |
| Other Interest | 24.60 | 11.90 | 18.70 |
| Depreciation | 6.20 | 6.20 | 5.70 |
| Profit Before Taxation & Exceptional Items | 121.90 | 126.10 | 87.20 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 121.90 | 126.10 | 87.20 |
| Provision for Tax | 25.40 | 24.90 | 22.10 |
| Current Income Tax | 25.60 | 25.10 | 22.20 |
| Deferred Tax | -0.20 | -0.20 | -0.10 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 96.50 | 101.20 | 65.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -6.80 | -8.60 | |
| Share of Associate | | | |
| Other Consolidated Items | 0.10 | -6.80 | |
| Consolidated Net Profit | 89.80 | 85.80 | 65.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 386.70 | 309.10 | 246.00 |
| Appropriations | 476.50 | 394.90 | 311.10 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 476.50 | 394.90 | 311.10 |
| Equity Dividend % | | | |
| Earnings Per Share | 12.00 | 12.00 | 9.00 |
| Adjusted EPS | 8.00 | 8.00 | 6.00 |