| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 62347.90 | 46764.60 | 32236.20 | 24928.50 | 23662.20 |
| Sale of Shares / Units | | | | | |
| Interest income | 5977.10 | 5084.40 | 4617.10 | 5432.10 | 6343.20 |
| Portfolio management services | | | | | |
| Dividend income | 41.70 | 14.00 | | | 0.50 |
| Brokerages & commissions | 2340.30 | 1848.00 | 2085.60 | 1893.00 | 2128.60 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 53988.80 | 39818.20 | 25533.50 | 17603.40 | 15189.80 |
| Operating Income (Net) | 62347.90 | 46764.60 | 32236.20 | 24928.50 | 23662.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 10473.10 | 9289.40 | 8052.50 | 6054.50 | 5345.10 |
| Salaries, Wages & Bonus | 9562.60 | 8472.80 | 7343.50 | 5429.80 | 4599.90 |
| Contributions to EPF & Pension Funds | 450.50 | 421.80 | 365.90 | 291.20 | 293.00 |
| Workmen and Staff Welfare Expenses | 291.80 | 245.70 | 180.90 | 125.70 | 114.40 |
| Other Employees Cost | 168.10 | 149.10 | 162.10 | 207.80 | 337.80 |
| Operating & Establishment Expenses | 12774.30 | 6086.90 | 2697.20 | 1412.30 | 1079.50 |
| Depository Charges | 108.40 | 40.50 | 43.50 | 37.20 | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 396.10 | 317.40 | 297.40 | 60.30 | 76.90 |
| Commission, Brokerage & Discounts | 11610.60 | 5094.60 | 1834.90 | 888.80 | 486.90 |
| Rent , Rates & Taxes | 194.40 | 255.40 | 134.70 | 83.20 | 100.10 |
| Repairs and Maintenance | 105.20 | 108.10 | 95.00 | 109.70 | 120.50 |
| Insurance | 11.70 | 7.80 | 23.30 | 15.00 | 6.40 |
| Electricity & Power | 77.30 | 69.40 | 55.50 | 48.50 | 63.40 |
| Other Operating Expenses | 270.60 | 193.80 | 212.80 | 169.60 | 225.20 |
| Administrations & Other Expenses | 3157.20 | 5877.40 | 4531.40 | 3070.30 | 3690.60 |
| Printing and stationery | 38.70 | 85.40 | 72.00 | 50.30 | 72.50 |
| Professional and legal fees | 565.70 | 949.50 | 706.40 | 762.50 | 1440.60 |
| Advertisement & Sales Promotion | 1791.00 | 4112.00 | 3089.50 | 1720.60 | 1240.90 |
| Other General Expenses | 761.80 | 730.40 | 663.50 | 536.90 | 936.60 |
| Provisions and Contingencies | 39109.60 | 23888.90 | 20876.90 | 12027.20 | 13406.50 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 3165.30 | 2378.60 | 292.80 | 110.10 | 252.50 |
| Provision for doubtful debts | | | | | 11.60 |
| Losson disposal of fixed assets(net) | 7.50 | 3.80 | 79.30 | 9.40 | 2633.90 |
| Losson foreign exchange fluctuations | 2.40 | | 5.00 | 10.10 | 11.10 |
| Losson sale of non-trade current investments | | | | 4.00 | |
| Other Miscellaneous Expenses | 35934.40 | 21506.40 | 20499.70 | 11893.70 | 10497.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 65514.30 | 45142.60 | 36158.00 | 22564.30 | 23521.70 |
| Operating Profit (Excl OI) | -3166.40 | 1622.00 | -3921.80 | 2364.20 | 140.50 |
| Other Income | 7175.40 | 5042.90 | 1649.10 | 580.40 | 421.20 |
| Other Interest Income | 312.30 | 26.80 | 37.90 | 204.00 | 226.70 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 2.60 | 0.80 | 3.30 | 3.60 | 8.40 |
| Income from investments | 0.00 | 2.00 | | | 52.60 |
| Provision Written Back | 4508.40 | 4949.80 | 1583.50 | 230.90 | 18.50 |
| Others | 2352.10 | 63.50 | 24.50 | 141.90 | 114.90 |
| Operating Profit | 4009.00 | 6664.90 | -2272.70 | 2944.60 | 561.70 |
| Interest | 1118.60 | 6411.20 | 7502.90 | 7329.90 | 8553.10 |
| Loans | 387.40 | 5411.30 | 6472.60 | 6295.80 | 7617.30 |
| Deposits | | | | | |
| Bonds / Debentures | 10.90 | 25.10 | | 766.80 | |
| Other Interest | 720.30 | 974.80 | 1030.20 | 267.30 | 935.80 |
| Depreciation | 717.00 | 561.50 | 534.00 | 588.40 | 608.40 |
| Profit Before Taxation & Exceptional Items | 2173.40 | -307.80 | -10309.60 | -4973.80 | -8599.80 |
| Exceptional Income / Expenses | 2303.50 | 32894.10 | | | -1700.00 |
| Profit Before Tax | 4476.90 | 32586.30 | -10310.50 | -4974.60 | -10301.20 |
| Provision for Tax | 1002.70 | 900.20 | 5074.60 | -196.40 | 78.60 |
| Current Income Tax | 1107.10 | 907.00 | 31.90 | 187.20 | 26.80 |
| Deferred Tax | 1.30 | -8.10 | 5031.60 | -394.70 | 48.60 |
| Other taxes | -105.70 | 1.30 | 11.10 | 11.10 | 3.20 |
| Profit After Tax | 3474.10 | 31686.20 | -15385.10 | -4778.20 | -10379.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1145.00 | -869.30 | -53.50 | -306.40 | 1055.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2329.10 | 30816.90 | -15438.70 | -5084.60 | -9324.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -43267.70 | -68254.30 | -53769.00 | -49695.90 | -39380.60 |
| Appropriations | -40938.60 | -37437.40 | -69207.60 | -54780.50 | -48705.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -40938.60 | -37437.40 | -69207.60 | -54780.50 | -48705.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 7.00 | 95.00 | -48.00 | -20.00 | -36.00 |
| Adjusted EPS | 7.00 | 95.00 | -48.00 | -20.00 | -36.00 |