| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 14633.00 | 9803.00 | 7361.00 | 7161.00 | 5886.40 |
| Sale of Shares / Units | | | | | |
| Interest income | 11673.00 | 8396.00 | 6735.00 | 6700.00 | 5307.40 |
| Portfolio management services | | | | | |
| Dividend income | | 1.00 | 1.00 | 3.00 | 5.20 |
| Brokerages & commissions | 1437.00 | 467.00 | | | |
| Processing fees and other charges | 467.00 | 268.00 | 174.00 | 167.00 | 187.00 |
| Other Operating Income | 1057.00 | 671.00 | 451.00 | 292.00 | 386.80 |
| Operating Income (Net) | 14633.00 | 9803.00 | 7361.00 | 7161.00 | 5886.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 4061.00 | 1746.00 | 994.00 | 1188.00 | 1175.50 |
| Salaries, Wages & Bonus | 3585.00 | 1569.00 | 900.00 | 1082.00 | 1098.30 |
| Contributions to EPF & Pension Funds | 213.00 | 85.00 | 48.00 | 47.00 | 36.20 |
| Workmen and Staff Welfare Expenses | 162.00 | 55.00 | 15.00 | 32.00 | 24.30 |
| Other Employees Cost | 101.00 | 37.00 | 31.00 | 27.00 | 16.70 |
| Operating & Establishment Expenses | 477.00 | 297.00 | 56.00 | 74.00 | 125.50 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 133.00 | 62.00 | 36.00 | 33.00 | 14.80 |
| Commission, Brokerage & Discounts | 258.00 | 191.00 | | | |
| Rent , Rates & Taxes | 30.00 | 28.00 | 9.00 | 26.00 | 86.60 |
| Repairs and Maintenance | | | | | 2.70 |
| Insurance | | | | | 6.30 |
| Electricity & Power | 51.00 | 13.00 | 9.00 | 13.00 | 12.10 |
| Other Operating Expenses | 4.00 | 2.00 | 2.00 | 3.00 | 3.10 |
| Administrations & Other Expenses | 770.00 | 481.00 | 280.00 | 280.00 | 400.40 |
| Printing and stationery | 31.00 | 22.00 | 11.00 | 10.00 | 17.30 |
| Professional and legal fees | 334.00 | 225.00 | 125.00 | 139.00 | 214.00 |
| Advertisement & Sales Promotion | 64.00 | 29.00 | 13.00 | 13.00 | 9.30 |
| Other General Expenses | 341.00 | 205.00 | 131.00 | 118.00 | 159.70 |
| Provisions and Contingencies | 917.00 | 1153.00 | 683.00 | 492.00 | 205.90 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 570.00 | 439.00 | 62.00 | 54.00 | 66.90 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.00 | 1.00 | 0.00 | 3.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 62.00 | 20.60 |
| Other Miscellaneous Expenses | 345.00 | 713.00 | 620.00 | 372.00 | 118.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6224.00 | 3677.00 | 2013.00 | 2034.00 | 1907.30 |
| Operating Profit (Excl OI) | 8410.00 | 6127.00 | 5348.00 | 5127.00 | 3979.10 |
| Other Income | 40.00 | 14.00 | 11.00 | 34.00 | 27.20 |
| Other Interest Income | | | 5.00 | 1.00 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | 7.00 | 13.30 |
| Income from investments | | | | | |
| Provision Written Back | 25.00 | 7.00 | | | |
| Others | 15.00 | 7.00 | 6.00 | 26.00 | 13.80 |
| Operating Profit | 8450.00 | 6141.00 | 5358.00 | 5161.00 | 4006.30 |
| Interest | 5328.00 | 3316.00 | 2896.00 | 2834.00 | 2073.00 |
| Loans | 4752.00 | 2729.00 | 2364.00 | 2699.00 | 1916.60 |
| Deposits | | | | | |
| Bonds / Debentures | 412.00 | 553.00 | 497.00 | 104.00 | 131.60 |
| Other Interest | 164.00 | 34.00 | 35.00 | 31.00 | 24.80 |
| Depreciation | 439.00 | 99.00 | 105.00 | 108.00 | 66.40 |
| Profit Before Taxation & Exceptional Items | 2683.00 | 2726.00 | 2357.00 | 2220.00 | 1866.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2683.00 | 2726.00 | 2357.00 | 2220.00 | 1866.90 |
| Provision for Tax | 636.00 | 676.00 | 588.00 | 607.00 | 510.30 |
| Current Income Tax | 654.00 | 780.00 | 693.00 | 606.00 | 575.30 |
| Deferred Tax | -6.00 | -110.00 | -105.00 | -5.00 | -65.00 |
| Other taxes | -11.00 | 6.00 | 0.00 | 6.00 | 0.00 |
| Profit After Tax | 2047.00 | 2050.00 | 1770.00 | 1612.00 | 1356.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | 3.00 | 0.20 |
| Consolidated Net Profit | 2047.00 | 2050.00 | 1770.00 | 1615.00 | 1356.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10606.00 | 9036.00 | 7659.00 | 6443.00 | 5421.20 |
| Appropriations | 12652.00 | 11086.00 | 9429.00 | 8058.00 | 6778.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12652.00 | 11086.00 | 9429.00 | 8058.00 | 6778.00 |
| Equity Dividend % | 25.00 | 25.00 | 20.00 | 10.00 | 18.00 |
| Earnings Per Share | 10.00 | 12.00 | 10.00 | 9.00 | 8.00 |
| Adjusted EPS | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 |