| (Rs. in Million) |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| INCOME : | | | | | |
| Operating Income | 1009.70 | 667.00 | 13822.20 | 9227.00 | 7389.20 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 98.40 | 106.00 | 23.30 | 13.70 | 13.10 |
| Other Operating Income | 911.30 | 561.00 | 13798.90 | 9213.30 | 7376.00 |
| Operating Income (Net) | 1009.70 | 667.00 | 13822.20 | 9227.00 | 7389.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 185.10 | 155.80 | 2481.70 | -1222.50 | -619.40 |
| Employee Cost | 131.60 | 146.20 | 541.60 | 427.40 | 412.10 |
| Salaries, Wages & Bonus | 110.30 | 125.30 | 478.90 | 367.40 | 357.60 |
| Contributions to EPF & Pension Funds | 7.50 | 4.70 | 23.60 | 22.40 | 21.60 |
| Workmen and Staff Welfare Expenses | 2.90 | 3.20 | 25.80 | 23.50 | 21.60 |
| Other Employees Cost | 11.00 | 13.10 | 13.30 | 14.00 | 11.30 |
| Operating & Establishment Expenses | 202.70 | 150.00 | 1240.90 | 1006.00 | 1045.40 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | 19.70 | | 11.00 |
| Rent , Rates & Taxes | 40.40 | 45.20 | 73.50 | 57.40 | 185.90 |
| Repairs and Maintenance | 157.60 | 100.40 | 140.90 | 75.30 | 79.90 |
| Insurance | 4.70 | 4.40 | 22.40 | 21.50 | 18.40 |
| Electricity & Power | | | 552.40 | 490.30 | 449.40 |
| Other Operating Expenses | 0.00 | 0.00 | 432.10 | 361.50 | 300.80 |
| Administrations & Other Expenses | 135.00 | 159.90 | 251.00 | 194.80 | 194.00 |
| Printing and stationery | | | 3.10 | 5.20 | 4.00 |
| Professional and legal fees | 63.00 | 84.10 | 79.20 | 42.20 | 73.20 |
| Advertisement & Sales Promotion | 48.90 | 42.90 | 65.00 | 45.40 | 4.10 |
| Other General Expenses | 23.20 | 32.80 | 103.70 | 102.00 | 112.70 |
| Provisions and Contingencies | 27.50 | 56.60 | 61.00 | 29.80 | 56.50 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | 16.60 | 2.30 | |
| Provision for doubtful debts | | | | | 2.30 |
| Losson disposal of fixed assets(net) | 0.40 | 29.50 | 0.00 | 0.30 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 27.00 | 27.10 | 44.40 | 27.20 | 54.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 752.40 | 687.60 | 12155.10 | 9038.40 | 6932.60 |
| Operating Profit (Excl OI) | 257.20 | -20.60 | 1667.00 | 188.50 | 456.60 |
| Other Income | 99.30 | 71.90 | 172.80 | 227.10 | 114.00 |
| Other Interest Income | 79.90 | 61.00 | 74.60 | 84.50 | 26.20 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | 26.70 | 1.20 |
| Income from investments | 5.30 | 0.20 | 26.10 | 33.20 | 4.90 |
| Provision Written Back | 3.10 | 1.50 | 2.70 | 16.70 | 1.20 |
| Others | 11.10 | 9.20 | 69.40 | 66.00 | 80.50 |
| Operating Profit | 356.50 | 51.30 | 1839.80 | 415.70 | 570.50 |
| Interest | 165.70 | 171.90 | 709.50 | 418.90 | 230.20 |
| Loans | 212.20 | 216.80 | 448.90 | 261.90 | 127.10 |
| Deposits | | | | | 0.80 |
| Bonds / Debentures | | | | | |
| Other Interest | -46.40 | -44.90 | 260.60 | 157.00 | 102.30 |
| Depreciation | 148.10 | 131.10 | 461.20 | 304.80 | 228.90 |
| Profit Before Taxation & Exceptional Items | 42.60 | -251.70 | 669.10 | -308.00 | 111.50 |
| Exceptional Income / Expenses | | -270.00 | | | |
| Profit Before Tax | 42.60 | -521.70 | 669.10 | -308.00 | 111.50 |
| Provision for Tax | -3.90 | -75.50 | 228.20 | -14.80 | 77.90 |
| Current Income Tax | 5.90 | 40.50 | 167.70 | 37.20 | 64.50 |
| Deferred Tax | -10.10 | -104.10 | 59.60 | -44.50 | 12.90 |
| Other taxes | 0.30 | -11.90 | 0.90 | -7.50 | 0.50 |
| Profit After Tax | 46.60 | -446.20 | 440.90 | -293.20 | 33.60 |
| Extra items | 4540.70 | 1017.10 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -715.30 | -494.20 | -66.60 | 62.20 | 3.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | 10.30 | | | | |
| Consolidated Net Profit | 3882.30 | 76.80 | 374.30 | -231.10 | 37.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 969.40 | 893.20 | 520.90 | 752.60 | 117.10 |
| Appropriations | 4851.70 | 970.00 | 895.30 | 521.60 | 154.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4851.70 | 970.00 | 895.30 | 521.60 | 154.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 26.00 | 1.00 | 3.00 | -2.00 | 1.00 |
| Adjusted EPS | 26.00 | 1.00 | 3.00 | -2.00 | 0.00 |