| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 1641.20 | 1321.10 | 1224.20 | 863.52 | 539.87 |
| Sale of Shares / Units | | | | | |
| Interest income | 38.80 | 31.50 | 26.20 | 21.20 | 21.04 |
| Portfolio management services | | | | | |
| Dividend income | 1.30 | 0.00 | 0.50 | 0.65 | 0.53 |
| Brokerages & commissions | 45.60 | 43.80 | 63.50 | 30.44 | |
| Processing fees and other charges | | | | | 27.28 |
| Other Operating Income | 1555.50 | 1245.80 | 1134.00 | 811.22 | 491.02 |
| Operating Income (Net) | 1641.20 | 1321.10 | 1224.20 | 863.52 | 539.87 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.70 | 16.70 | -12.10 | -7.21 | -0.17 |
| Employee Cost | 10.30 | 8.80 | 7.20 | 10.69 | 15.54 |
| Salaries, Wages & Bonus | 8.70 | 7.90 | 6.60 | 9.91 | 14.61 |
| Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.10 | 0.18 | 0.28 |
| Workmen and Staff Welfare Expenses | 1.40 | 0.80 | 0.50 | 0.60 | 0.64 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 257.50 | 240.80 | 411.60 | 260.22 | 5.08 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 11.30 | 7.50 | 7.80 | 2.99 | 1.62 |
| Rent , Rates & Taxes | 229.40 | 214.00 | 376.40 | 243.67 | 1.49 |
| Repairs and Maintenance | 0.60 | 2.10 | 2.10 | 1.24 | 0.36 |
| Insurance | 0.30 | 0.20 | 0.20 | 0.06 | 0.16 |
| Electricity & Power | 1.30 | 1.10 | 1.10 | 2.67 | 1.19 |
| Other Operating Expenses | 14.70 | 15.90 | 24.00 | 9.60 | 0.25 |
| Administrations & Other Expenses | 13.70 | 41.40 | 35.60 | 17.24 | 11.20 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.24 | 0.29 |
| Professional and legal fees | 3.70 | 8.00 | 3.90 | 5.07 | 2.39 |
| Advertisement & Sales Promotion | 4.20 | 28.60 | 26.90 | 4.78 | 0.96 |
| Other General Expenses | 5.70 | 4.70 | 4.80 | 7.15 | 7.56 |
| Provisions and Contingencies | 1.90 | 2.40 | 7.40 | 30.58 | 8.39 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 0.30 | | 6.20 | | |
| Provision for doubtful debts | | | | | 1.55 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 29.18 | 6.32 |
| Other Miscellaneous Expenses | 1.60 | 2.40 | 1.20 | 1.40 | 0.53 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1560.30 | 1250.30 | 1160.30 | 860.24 | 534.21 |
| Operating Profit (Excl OI) | 81.00 | 70.70 | 63.80 | 3.28 | 5.66 |
| Other Income | 9.00 | 4.10 | 1.60 | 0.32 | 9.14 |
| Other Interest Income | 3.10 | 2.80 | | 0.30 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 2.90 | | | | |
| Income from investments | 1.30 | | | | 0.32 |
| Provision Written Back | 1.70 | | | | |
| Others | 0.10 | 1.30 | 1.60 | 0.01 | 8.83 |
| Operating Profit | 90.00 | 74.80 | 65.40 | 3.59 | 14.80 |
| Interest | 7.90 | 8.20 | 5.60 | 2.69 | 3.56 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 7.90 | 8.20 | 5.60 | 2.69 | 3.56 |
| Depreciation | 2.40 | 1.40 | 1.90 | 1.93 | 2.66 |
| Profit Before Taxation & Exceptional Items | 79.70 | 65.20 | 57.90 | -1.03 | 8.59 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 79.70 | 65.20 | 57.90 | -1.03 | 8.59 |
| Provision for Tax | 20.80 | 17.20 | 9.70 | 5.27 | 0.96 |
| Current Income Tax | 18.50 | 11.70 | 13.30 | 5.14 | 5.13 |
| Deferred Tax | 2.40 | 5.20 | -3.30 | | -1.64 |
| Other taxes | -0.10 | 0.30 | -0.40 | 5.27 | -2.52 |
| Profit After Tax | 58.90 | 48.00 | 48.30 | -6.30 | 7.62 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 11.50 | 29.70 | 53.80 | -15.87 | -6.44 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 70.40 | 77.70 | 102.10 | -22.17 | 1.19 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 295.80 | 218.10 | 116.00 | 138.20 | 150.09 |
| Appropriations | 366.20 | 295.80 | 218.10 | 116.03 | 151.27 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 366.20 | 295.80 | 218.10 | 116.03 | 151.27 |
| Equity Dividend % | 6.00 | 5.00 | | | |
| Earnings Per Share | 2.00 | 2.00 | 3.00 | -1.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |