| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 8395.90 | 6042.90 | 464.60 | 62.60 | 74.83 |
| Sale of Shares / Units | 8239.50 | 5909.50 | 387.20 | | 0.33 |
| Interest income | 144.50 | 69.90 | 5.40 | 4.80 | 5.82 |
| Portfolio management services | | | | | |
| Dividend income | 0.00 | 0.00 | | | |
| Brokerages & commissions | | | 1.50 | | |
| Processing fees and other charges | | | | | 0.60 |
| Other Operating Income | 11.90 | 63.50 | 70.50 | 57.80 | 68.07 |
| Operating Income (Net) | 8395.90 | 6042.90 | 464.60 | 62.60 | 74.83 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -105.70 | -4.50 | -8.70 | 0.70 | -8.34 |
| Employee Cost | 4.90 | 4.90 | 3.70 | 3.30 | 3.54 |
| Salaries, Wages & Bonus | 4.60 | 4.80 | 3.50 | 3.10 | 3.27 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 | 0.20 | 0.20 | 0.27 |
| Other Employees Cost | 0.20 | 0.00 | 0.00 | 0.00 | 0.01 |
| Operating & Establishment Expenses | 9.50 | 6.10 | 5.30 | 6.10 | 6.72 |
| Depository Charges | | 0.00 | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | 0.07 |
| Commission, Brokerage & Discounts | | 0.00 | 0.20 | 0.10 | 0.71 |
| Rent , Rates & Taxes | 7.50 | 2.70 | 1.50 | 2.00 | 1.29 |
| Repairs and Maintenance | 1.50 | 1.10 | 0.80 | 1.40 | 1.47 |
| Insurance | 0.10 | 0.10 | 0.10 | 0.10 | 0.24 |
| Electricity & Power | 0.40 | 0.70 | 0.90 | 1.00 | 1.51 |
| Other Operating Expenses | 0.00 | 1.50 | 1.70 | 1.50 | 1.45 |
| Administrations & Other Expenses | 9.90 | 6.80 | 3.50 | 3.50 | 5.38 |
| Printing and stationery | | | | | 0.04 |
| Professional and legal fees | 1.40 | 3.20 | 0.30 | 0.30 | 0.81 |
| Advertisement & Sales Promotion | 0.20 | 0.20 | 0.10 | 0.10 | 0.21 |
| Other General Expenses | 8.40 | 3.50 | 3.10 | 3.10 | 4.32 |
| Provisions and Contingencies | 5.20 | 11.80 | 0.50 | 0.30 | 0.72 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 3.80 | 7.50 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.40 | 4.40 | 0.50 | 0.30 | 0.72 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8310.80 | 5883.30 | 455.00 | 57.80 | 69.81 |
| Operating Profit (Excl OI) | 85.10 | 159.60 | 9.50 | 4.80 | 5.02 |
| Other Income | 85.50 | 0.80 | 1.20 | 0.20 | 0.69 |
| Other Interest Income | 0.00 | 0.00 | 1.10 | 0.00 | |
| Other Commission | | | | | |
| Discounts | | | | | 0.59 |
| Profit on sale of Fixed Assets | | | 0.00 | 0.10 | 0.09 |
| Income from investments | 82.90 | | | | |
| Provision Written Back | | | | | |
| Others | 2.60 | 0.80 | 0.00 | 0.10 | 0.01 |
| Operating Profit | 170.60 | 160.40 | 10.70 | 5.00 | 5.70 |
| Interest | 75.50 | 29.70 | 2.10 | 2.20 | 1.67 |
| Loans | 69.30 | 29.50 | 1.90 | 2.10 | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 6.20 | 0.20 | 0.10 | 0.10 | 1.67 |
| Depreciation | 5.20 | 2.40 | 2.30 | 1.90 | 2.37 |
| Profit Before Taxation & Exceptional Items | 89.80 | 128.30 | 6.30 | 1.00 | 1.66 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 89.80 | 128.30 | 6.30 | 1.00 | 1.66 |
| Provision for Tax | 26.30 | 34.80 | 1.60 | 0.30 | 0.57 |
| Current Income Tax | 27.10 | 35.90 | 1.40 | 0.20 | 0.46 |
| Deferred Tax | -0.90 | -1.10 | 0.10 | 0.00 | -0.03 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
| Profit After Tax | 63.60 | 93.50 | 4.70 | 0.70 | 1.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.10 | 0.00 | -0.30 | -0.10 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 64.70 | 93.50 | 4.50 | 0.60 | 1.10 |
| Adjustments to PAT | | | | | -0.06 |
| Profit Balance B/F | 82.40 | 8.10 | 4.70 | 4.20 | 3.81 |
| Appropriations | 147.10 | 101.50 | 9.10 | 4.80 | 4.85 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 147.10 | 101.50 | 9.10 | 4.80 | 4.85 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |