| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 1756.30 | 2010.30 | 2298.80 | 1208.80 | 2110.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 142.90 | 135.10 | 110.40 | 38.80 | 213.20 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1613.40 | 1875.20 | 2188.40 | 1170.00 | 1896.80 |
| Operating Income (Net) | 1756.30 | 2010.30 | 2298.80 | 1208.80 | 2110.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 449.60 | 792.40 | 1192.40 | 125.20 | 464.90 |
| Employee Cost | 782.00 | 543.20 | 577.90 | 884.30 | 1063.40 |
| Salaries, Wages & Bonus | 665.90 | 473.10 | 514.00 | 828.70 | 980.20 |
| Contributions to EPF & Pension Funds | 22.80 | 17.10 | 19.30 | 29.90 | 36.80 |
| Workmen and Staff Welfare Expenses | 22.20 | 19.80 | 16.20 | 11.00 | 23.50 |
| Other Employees Cost | 71.10 | 33.20 | 28.40 | 14.60 | 22.90 |
| Operating & Establishment Expenses | 213.00 | 195.50 | 190.10 | 162.20 | 172.20 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 12.20 | 4.10 | 1.80 | | |
| Commission, Brokerage & Discounts | 20.30 | 19.00 | 8.90 | 1.40 | 1.30 |
| Rent , Rates & Taxes | 18.90 | 6.40 | 30.90 | 55.20 | 65.60 |
| Repairs and Maintenance | 54.10 | 77.00 | 53.20 | 35.60 | 53.60 |
| Insurance | 4.40 | 4.40 | 6.70 | 9.80 | 8.00 |
| Electricity & Power | 36.00 | 33.50 | 28.00 | 19.70 | 22.90 |
| Other Operating Expenses | 67.10 | 51.10 | 60.50 | 40.50 | 20.70 |
| Administrations & Other Expenses | 666.20 | 392.80 | 274.10 | 283.00 | 396.60 |
| Printing and stationery | 1.30 | 1.60 | 1.30 | 2.80 | 7.50 |
| Professional and legal fees | 162.80 | 116.60 | 88.20 | 138.70 | 182.20 |
| Advertisement & Sales Promotion | 145.30 | 62.80 | 53.30 | 43.50 | 46.20 |
| Other General Expenses | 356.80 | 211.80 | 131.30 | 98.10 | 160.80 |
| Provisions and Contingencies | 58.80 | 36.70 | 31.90 | 27.20 | 55.10 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | 0.80 | 0.00 | 0.00 | |
| Losson disposal of fixed assets(net) | 12.80 | 2.70 | 4.60 | 1.00 | 0.60 |
| Losson foreign exchange fluctuations | 0.10 | 0.10 | | 0.20 | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 46.00 | 33.10 | 27.40 | 26.00 | 54.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2301.30 | 2005.30 | 2311.20 | 1495.80 | 2162.60 |
| Operating Profit (Excl OI) | -545.00 | 5.10 | -12.40 | -287.00 | -52.60 |
| Other Income | 191.10 | 124.20 | 75.60 | 87.00 | 33.30 |
| Other Interest Income | 106.90 | 87.30 | 31.00 | 67.20 | 18.40 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | 0.20 | |
| Income from investments | 7.90 | 6.60 | 5.40 | 5.10 | 3.80 |
| Provision Written Back | 13.20 | 0.50 | 5.20 | 2.90 | 1.70 |
| Others | 63.10 | 29.90 | 34.00 | 11.60 | 9.30 |
| Operating Profit | -354.00 | 129.30 | 63.10 | -200.00 | -19.30 |
| Interest | 45.90 | 62.30 | 102.80 | 244.00 | 270.90 |
| Loans | 8.80 | 36.60 | 69.30 | 199.10 | 261.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 37.00 | 25.70 | 33.50 | 44.90 | 9.90 |
| Depreciation | 101.50 | 84.50 | 70.90 | 103.70 | 83.60 |
| Profit Before Taxation & Exceptional Items | -501.30 | -17.40 | -110.50 | -547.70 | -373.80 |
| Exceptional Income / Expenses | 0.20 | | -51.30 | -82.50 | -500.00 |
| Profit Before Tax | -490.30 | -30.10 | -180.30 | -630.20 | -873.80 |
| Provision for Tax | 73.40 | 73.70 | -18.90 | -106.60 | 52.20 |
| Current Income Tax | 74.90 | 64.30 | 18.60 | 0.10 | 26.10 |
| Deferred Tax | 1.70 | 23.10 | -38.10 | 34.40 | 30.10 |
| Other taxes | -3.10 | -13.60 | 0.60 | -141.10 | -4.10 |
| Profit After Tax | -563.80 | -103.80 | -161.40 | -523.60 | -926.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | 7.60 | 0.20 |
| Other Consolidated Items | -0.20 | | | | |
| Consolidated Net Profit | -563.90 | -103.80 | -161.40 | -516.10 | -925.80 |
| Adjustments to PAT | | | | -15.10 | 3896.40 |
| Profit Balance B/F | -275.10 | -171.30 | -28.80 | 501.60 | |
| Appropriations | -839.00 | -275.10 | -190.10 | -29.60 | 2970.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -839.00 | -275.10 | -190.10 | -29.60 | 2970.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -13.00 | -2.00 | -3.00 | -10.00 | -17.00 |
| Adjusted EPS | -12.00 | -2.00 | -3.00 | -9.00 | -16.00 |