| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2017 | Mar 2016 |
| INCOME : | | | | | |
| Operating Income | 11766.90 | 10168.20 | 8931.60 | 12824.97 | 9668.46 |
| Sale of Shares / Units | | | | 4.04 | 2.46 |
| Interest income | 2.70 | 11.20 | 31.40 | 248.49 | 78.71 |
| Portfolio management services | | | | | |
| Dividend income | 0.10 | 0.20 | 0.10 | 0.41 | 0.19 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | 235.42 | 236.69 |
| Other Operating Income | 11764.10 | 10156.90 | 8900.00 | 12336.61 | 9350.41 |
| Operating Income (Net) | 11766.90 | 10168.20 | 8931.60 | 12824.97 | 9668.46 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -159.90 | 29.00 | -36.60 | -8.96 | -80.81 |
| Employee Cost | 656.30 | 863.30 | 679.20 | 689.17 | 535.41 |
| Salaries, Wages & Bonus | 598.30 | 798.80 | 619.60 | 631.55 | 506.01 |
| Contributions to EPF & Pension Funds | 11.80 | 12.30 | 10.30 | 19.04 | 9.36 |
| Workmen and Staff Welfare Expenses | 24.50 | 21.20 | 13.00 | 24.50 | 19.77 |
| Other Employees Cost | 21.60 | 31.00 | 36.30 | 14.08 | 0.28 |
| Operating & Establishment Expenses | 7071.90 | 5772.10 | 6101.60 | 7075.25 | 4766.78 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | 0.32 | 0.38 |
| Commission, Brokerage & Discounts | 7.30 | 0.90 | 17.30 | 8.62 | 2.82 |
| Rent , Rates & Taxes | 126.60 | 211.80 | 100.80 | 77.48 | 65.74 |
| Repairs and Maintenance | 151.60 | 159.80 | 121.50 | 98.88 | 69.88 |
| Insurance | 19.10 | 21.40 | 31.10 | 21.68 | 17.90 |
| Electricity & Power | 347.20 | 863.90 | 953.00 | 27.74 | 20.47 |
| Other Operating Expenses | 6420.20 | 4514.30 | 4878.00 | 6840.53 | 4589.59 |
| Administrations & Other Expenses | 2482.10 | 1772.30 | 1270.80 | 594.46 | 590.92 |
| Printing and stationery | 1106.70 | 848.50 | 392.70 | 9.29 | 6.12 |
| Professional and legal fees | 239.20 | 327.40 | 275.10 | 270.67 | 338.99 |
| Advertisement & Sales Promotion | 19.80 | 16.10 | 22.30 | 12.73 | 19.12 |
| Other General Expenses | 1116.40 | 580.40 | 580.80 | 301.77 | 226.69 |
| Provisions and Contingencies | 480.50 | 489.90 | 130.70 | 112.98 | 176.69 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 158.70 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.03 | 1.38 |
| Losson foreign exchange fluctuations | 131.70 | 299.60 | 55.50 | 46.50 | 124.27 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 190.00 | 190.30 | 75.20 | 66.46 | 51.04 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11252.20 | 9453.40 | 8497.80 | 10969.13 | 8191.32 |
| Operating Profit (Excl OI) | 514.70 | 714.80 | 433.70 | 1855.84 | 1477.14 |
| Other Income | 1578.40 | 601.50 | 677.90 | 148.79 | 178.49 |
| Other Interest Income | 362.70 | 235.10 | 23.30 | 27.88 | 3.74 |
| Other Commission | | | | 0.03 | 0.13 |
| Discounts | | | | 3.03 | 7.42 |
| Profit on sale of Fixed Assets | 112.20 | 29.30 | 561.70 | | |
| Income from investments | 105.50 | 38.50 | | 0.13 | 0.66 |
| Provision Written Back | 24.30 | 0.70 | 1.80 | 10.80 | 7.12 |
| Others | 973.70 | 297.80 | 91.20 | 106.92 | 159.42 |
| Operating Profit | 2093.10 | 1316.30 | 1111.60 | 2004.64 | 1655.63 |
| Interest | 1614.50 | 1702.20 | 1552.50 | 947.48 | 618.16 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 1614.50 | 1702.20 | 1552.50 | 947.48 | 618.16 |
| Depreciation | 311.60 | 277.30 | 364.80 | 303.45 | 291.37 |
| Profit Before Taxation & Exceptional Items | 167.00 | -663.20 | -805.70 | 753.71 | 746.10 |
| Exceptional Income / Expenses | | | 139.40 | -0.04 | |
| Profit Before Tax | 166.90 | -639.80 | -670.40 | 753.66 | 746.10 |
| Provision for Tax | 201.70 | 64.20 | 151.00 | 404.39 | 387.93 |
| Current Income Tax | 255.40 | 83.60 | 103.40 | 369.82 | 402.20 |
| Deferred Tax | -48.40 | -17.20 | 15.70 | 28.11 | -14.27 |
| Other taxes | -5.30 | -2.30 | 31.80 | 6.46 | 0.00 |
| Profit After Tax | -34.80 | -703.90 | -821.40 | 349.28 | 358.17 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 38.90 | 507.40 | 568.90 | 118.22 | 20.29 |
| Share of Associate | | | | -14.78 | 36.37 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4.00 | -196.50 | -252.50 | 452.71 | 414.83 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8239.90 | 8708.10 | 7951.60 | 1103.22 | 550.38 |
| Appropriations | 8243.90 | 8511.60 | 7699.10 | 1555.94 | 965.22 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8243.90 | 8511.60 | 7699.10 | 1555.94 | 965.22 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | -5.00 | 9.00 | |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |