| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 488.10 | 465.50 | 391.80 | 276.67 | 940.10 |
| Sale of Shares / Units | 120.30 | 11.80 | | | 633.00 |
| Interest income | 148.80 | 171.60 | 177.60 | 151.16 | 143.83 |
| Portfolio management services | | | | | |
| Dividend income | 0.00 | 0.00 | 0.10 | 0.08 | 0.44 |
| Brokerages & commissions | 177.10 | 224.30 | 185.00 | 97.74 | 134.02 |
| Processing fees and other charges | | 0.00 | | 0.04 | 0.45 |
| Other Operating Income | 41.90 | 57.80 | 29.20 | 27.65 | 28.35 |
| Operating Income (Net) | 488.10 | 465.50 | 391.80 | 276.67 | 940.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.60 | 8.30 | 0.20 | 1.61 | 0.89 |
| Employee Cost | 62.30 | 64.60 | 54.40 | 65.85 | 62.16 |
| Salaries, Wages & Bonus | 55.00 | 58.30 | 50.30 | 58.88 | 55.75 |
| Contributions to EPF & Pension Funds | 3.80 | 2.90 | 2.60 | 2.65 | 2.19 |
| Workmen and Staff Welfare Expenses | 2.30 | 2.30 | 1.50 | 2.56 | 2.71 |
| Other Employees Cost | 1.20 | 1.10 | 0.00 | 1.75 | 1.52 |
| Operating & Establishment Expenses | 144.30 | 190.20 | 126.80 | 79.61 | 86.91 |
| Depository Charges | 2.70 | 3.70 | 3.10 | 2.23 | 2.56 |
| Security Transaction tax | 0.00 | 0.00 | 0.00 | | 0.03 |
| Software & Technical expenses | 1.50 | 2.00 | 2.50 | 1.39 | 1.36 |
| Commission, Brokerage & Discounts | 102.30 | 147.70 | 93.50 | 54.72 | 66.57 |
| Rent , Rates & Taxes | 4.30 | 4.60 | 4.50 | 6.24 | 6.50 |
| Repairs and Maintenance | 5.10 | 8.10 | 5.30 | 5.36 | 5.24 |
| Insurance | 1.50 | 0.60 | 0.30 | 0.16 | 0.38 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 27.00 | 23.60 | 17.50 | 9.51 | 4.27 |
| Administrations & Other Expenses | 19.10 | 15.90 | 16.50 | 20.51 | 21.17 |
| Printing and stationery | 0.40 | 0.50 | 0.50 | 0.74 | 0.74 |
| Professional and legal fees | 10.10 | 7.00 | 8.60 | 11.16 | 9.56 |
| Advertisement & Sales Promotion | 1.80 | 1.30 | 0.40 | 1.60 | 1.39 |
| Other General Expenses | 6.80 | 7.10 | 6.90 | 7.01 | 9.48 |
| Provisions and Contingencies | 14.90 | 18.20 | 15.50 | 116.14 | 167.53 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | 7.60 | | | 65.38 |
| Provision for doubtful debts | 6.40 | | 7.40 | 104.98 | |
| Losson disposal of fixed assets(net) | | | | | 0.43 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 2.10 | 3.02 | 1.35 |
| Other Miscellaneous Expenses | 8.40 | 10.60 | 6.00 | 8.15 | 100.36 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 360.40 | 297.20 | 213.30 | 283.72 | 977.86 |
| Operating Profit (Excl OI) | 127.80 | 168.30 | 178.50 | -7.05 | -37.76 |
| Other Income | 24.60 | 30.80 | 14.40 | 36.12 | 13.23 |
| Other Interest Income | 19.30 | 17.70 | 9.30 | 21.25 | 8.77 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 0.90 | 1.60 | 5.00 | 14.87 | 0.32 |
| Provision Written Back | 2.90 | | | | |
| Others | 1.50 | 11.60 | 0.00 | 0.00 | 4.14 |
| Operating Profit | 152.40 | 199.10 | 192.90 | 29.07 | -24.53 |
| Interest | 19.10 | 12.20 | 7.20 | 23.62 | 14.61 |
| Loans | 17.40 | 9.90 | 6.70 | 22.48 | 14.41 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 1.70 | 2.20 | 0.50 | 1.15 | 0.20 |
| Depreciation | 8.10 | 6.50 | 5.70 | 5.99 | 7.61 |
| Profit Before Taxation & Exceptional Items | 125.20 | 180.40 | 180.00 | -0.54 | -46.75 |
| Exceptional Income / Expenses | | 10.00 | | | |
| Profit Before Tax | 125.20 | 190.40 | 180.00 | -0.54 | -46.75 |
| Provision for Tax | 32.60 | 50.90 | 55.50 | -1.03 | -9.95 |
| Current Income Tax | 28.10 | 45.60 | 31.90 | 15.25 | 17.35 |
| Deferred Tax | 3.40 | 9.50 | 22.40 | -19.43 | -11.04 |
| Other taxes | 1.20 | -4.20 | 1.20 | 3.15 | -16.27 |
| Profit After Tax | 92.60 | 139.50 | 124.50 | 0.49 | -36.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 92.60 | 139.50 | 124.50 | 0.49 | -36.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 513.20 | 385.40 | 270.80 | 295.63 | 236.03 |
| Appropriations | 605.80 | 524.90 | 395.30 | 296.12 | 199.23 |
| General Reserve | | | | | -100.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 605.80 | 524.90 | 395.30 | 296.12 | 299.23 |
| Equity Dividend % | | | | | 3.00 |
| Earnings Per Share | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |