| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 181460.00 | 146440.00 | 139040.00 | 131850.00 | 109260.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 129210.00 | 102510.00 | 98530.00 | 89900.00 | 71520.00 |
| Portfolio management services | | | | | |
| Dividend income | 70.00 | 40.00 | 20.00 | 20.00 | 30.00 |
| Brokerages & commissions | 10350.00 | 8010.00 | 5360.00 | 4880.00 | 4700.00 |
| Processing fees and other charges | 810.00 | 850.00 | 800.00 | 760.00 | 1240.00 |
| Other Operating Income | 41010.00 | 35030.00 | 34330.00 | 36300.00 | 31760.00 |
| Operating Income (Net) | 181460.00 | 146440.00 | 139040.00 | 131850.00 | 109260.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 18440.00 | 13540.00 | 11900.00 | 8370.00 | 7590.00 |
| Salaries, Wages & Bonus | 16960.00 | 12440.00 | 11150.00 | 7480.00 | 6860.00 |
| Contributions to EPF & Pension Funds | 710.00 | 540.00 | 450.00 | 430.00 | 340.00 |
| Workmen and Staff Welfare Expenses | 300.00 | 200.00 | 100.00 | 230.00 | 220.00 |
| Other Employees Cost | 470.00 | 360.00 | 190.00 | 230.00 | 160.00 |
| Operating & Establishment Expenses | 10430.00 | 8920.00 | 6890.00 | 8460.00 | 6520.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 1240.00 | 970.00 | 750.00 | 670.00 | 590.00 |
| Commission, Brokerage & Discounts | 5070.00 | 4510.00 | 3250.00 | 2930.00 | 2370.00 |
| Rent , Rates & Taxes | 800.00 | 690.00 | 300.00 | 270.00 | 750.00 |
| Repairs and Maintenance | 110.00 | 80.00 | 70.00 | 70.00 | 60.00 |
| Insurance | 280.00 | 270.00 | 150.00 | 150.00 | 110.00 |
| Electricity & Power | 190.00 | 140.00 | 120.00 | 180.00 | 160.00 |
| Other Operating Expenses | 2750.00 | 2270.00 | 2260.00 | 4190.00 | 2490.00 |
| Administrations & Other Expenses | 18710.00 | 16680.00 | 9870.00 | 10690.00 | 9710.00 |
| Printing and stationery | 260.00 | 220.00 | 150.00 | 190.00 | 180.00 |
| Professional and legal fees | 1690.00 | 1300.00 | 700.00 | 680.00 | 690.00 |
| Advertisement & Sales Promotion | 9390.00 | 9870.00 | 5670.00 | 5780.00 | 5520.00 |
| Other General Expenses | 7370.00 | 5280.00 | 3340.00 | 4030.00 | 3320.00 |
| Provisions and Contingencies | 38550.00 | 33870.00 | 39460.00 | 38870.00 | 27660.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 10.00 | | 0.00 | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 40.00 | 510.00 | |
| Other Miscellaneous Expenses | 38540.00 | 33870.00 | 39420.00 | 38360.00 | 27660.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 86130.00 | 73010.00 | 68110.00 | 66390.00 | 51480.00 |
| Operating Profit (Excl OI) | 95330.00 | 73420.00 | 70930.00 | 65470.00 | 57780.00 |
| Other Income | 2450.00 | 1830.00 | 610.00 | 10.00 | 220.00 |
| Other Interest Income | 90.00 | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | 0.00 | |
| Income from investments | | | | | 200.00 |
| Provision Written Back | 150.00 | 910.00 | | | |
| Others | 2220.00 | 920.00 | 610.00 | 10.00 | 20.00 |
| Operating Profit | 97790.00 | 75260.00 | 71540.00 | 65480.00 | 58000.00 |
| Interest | 57780.00 | 43280.00 | 46080.00 | 45920.00 | 35870.00 |
| Loans | 40810.00 | 30720.00 | | | |
| Deposits | | | | | |
| Bonds / Debentures | 16360.00 | 11970.00 | 41290.00 | 41420.00 | 32390.00 |
| Other Interest | 600.00 | 580.00 | 4780.00 | 4500.00 | 3480.00 |
| Depreciation | 1760.00 | 1540.00 | 1450.00 | 1500.00 | 780.00 |
| Profit Before Taxation & Exceptional Items | 38240.00 | 30440.00 | 24000.00 | 18060.00 | 21350.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 38240.00 | 30440.00 | 24000.00 | 18060.00 | 21350.00 |
| Provision for Tax | 10060.00 | 8010.00 | 6360.00 | 6420.00 | 7210.00 |
| Current Income Tax | 9910.00 | 7200.00 | 8960.00 | 6870.00 | 8750.00 |
| Deferred Tax | 150.00 | 800.00 | -2640.00 | -450.00 | -1710.00 |
| Other taxes | 0.00 | 10.00 | 40.00 | 0.00 | 170.00 |
| Profit After Tax | 28180.00 | 22420.00 | 17640.00 | 11640.00 | 14140.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -15190.00 | -12160.00 | -9400.00 | -6140.00 | -7180.00 |
| Share of Associate | -90.00 | -30.00 | 0.00 | 10.00 | 10.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12900.00 | 10230.00 | 8250.00 | 5510.00 | 6970.00 |
| Adjustments to PAT | 15190.00 | 12160.00 | 9400.00 | 6140.00 | 7180.00 |
| Profit Balance B/F | 30270.00 | 23790.00 | 18890.00 | 17050.00 | 13710.00 |
| Appropriations | 58370.00 | 46190.00 | 36530.00 | 28700.00 | 27860.00 |
| General Reserve | 10000.00 | 10500.00 | 9030.00 | 6000.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 30.00 | |
| Other Appropriation | 48370.00 | 35690.00 | 27500.00 | 22680.00 | 27860.00 |
| Equity Dividend % | 55.00 | 55.00 | 55.00 | 65.00 | 125.00 |
| Earnings Per Share | 69.00 | 55.00 | 44.00 | 29.00 | 37.00 |
| Adjusted EPS | 69.00 | 55.00 | 44.00 | 29.00 | 37.00 |