| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 904.40 | 839.00 | 594.10 | 925.60 | 994.60 |
| Sale of Shares / Units | | | | | |
| Interest income | 11.40 | 3.80 | 0.20 | 25.10 | 35.40 |
| Portfolio management services | | | | | |
| Dividend income | 151.40 | 184.40 | 54.90 | 241.30 | 236.80 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 573.80 | 481.50 | 482.60 | 608.30 | 616.20 |
| Other Operating Income | 167.80 | 169.40 | 56.50 | 50.90 | 106.20 |
| Operating Income (Net) | 904.40 | 839.00 | 594.10 | 925.60 | 994.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 305.30 | 346.60 | 343.90 | 423.70 | 400.10 |
| Salaries, Wages & Bonus | 274.50 | 319.10 | 314.30 | 381.10 | 361.10 |
| Contributions to EPF & Pension Funds | 21.20 | 20.40 | 22.80 | 28.30 | 26.70 |
| Workmen and Staff Welfare Expenses | 7.30 | 6.40 | 6.80 | 14.20 | 12.30 |
| Other Employees Cost | 2.30 | 0.70 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 33.90 | 26.80 | 52.60 | 80.30 | 86.90 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 17.20 | 15.10 | 32.90 | 51.80 | 52.00 |
| Repairs and Maintenance | 7.10 | 4.80 | 10.70 | 12.90 | 18.40 |
| Insurance | | | | | |
| Electricity & Power | 9.60 | 6.90 | 9.00 | 15.60 | 16.50 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 64.80 | 66.50 | 52.20 | 81.30 | 79.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 19.30 | 18.00 | 12.00 | 13.10 | 9.90 |
| Advertisement & Sales Promotion | 30.80 | 28.40 | 12.50 | 28.00 | 22.90 |
| Other General Expenses | 14.70 | 20.10 | 27.70 | 40.20 | 46.90 |
| Provisions and Contingencies | 48.20 | 132.30 | 44.10 | 35.60 | 26.90 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 0.20 | | | | |
| Provision for doubtful debts | | | | 2.30 | 1.10 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.90 | | | | |
| Losson sale of non-trade current investments | | 50.50 | | | |
| Other Miscellaneous Expenses | 47.00 | 81.80 | 44.10 | 33.30 | 25.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 452.20 | 609.30 | 492.80 | 620.90 | 593.60 |
| Operating Profit (Excl OI) | 452.20 | 229.80 | 101.30 | 304.70 | 401.10 |
| Other Income | 35.20 | 41.30 | 57.50 | 59.10 | 31.90 |
| Other Interest Income | 1.40 | 6.80 | 1.30 | 3.00 | 3.50 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | 1.20 | 0.70 | 3.00 | 2.30 |
| Others | 33.80 | 33.30 | 55.50 | 53.10 | 26.10 |
| Operating Profit | 487.40 | 271.10 | 158.80 | 363.80 | 433.00 |
| Interest | 4.40 | 8.40 | 1.50 | 2.80 | 2.50 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 4.40 | 8.40 | 1.50 | 2.80 | 2.50 |
| Depreciation | 16.20 | 44.00 | 15.00 | 13.30 | 10.10 |
| Profit Before Taxation & Exceptional Items | 466.90 | 218.60 | 142.30 | 347.70 | 420.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 466.90 | 218.60 | 142.30 | 347.70 | 420.40 |
| Provision for Tax | 151.80 | 45.70 | 45.70 | 54.80 | 118.30 |
| Current Income Tax | 95.30 | 56.10 | 58.10 | 41.20 | 117.80 |
| Deferred Tax | 56.40 | -10.30 | 1.20 | 13.60 | 0.50 |
| Other taxes | 0.00 | 0.00 | -13.60 | 0.00 | 0.00 |
| Profit After Tax | 315.10 | 172.90 | 96.60 | 292.90 | 302.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 24.90 | | | |
| Share of Associate | 2060.40 | 1434.10 | 642.20 | 488.40 | 1072.40 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2375.60 | 1631.90 | 738.80 | 781.30 | 1374.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12152.80 | 9240.00 | 7615.30 | 7320.10 | 6221.50 |
| Appropriations | 14528.30 | 10871.90 | 8354.10 | 8101.40 | 7596.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 23.30 | |
| Other Appropriation | 14528.30 | 10871.90 | 8354.10 | 8078.10 | 7596.10 |
| Equity Dividend % | 80.00 | 55.00 | 10.00 | 25.00 | 35.00 |
| Earnings Per Share | 11.00 | 7.00 | 5.00 | 5.00 | 9.00 |
| Adjusted EPS | 11.00 | 7.00 | 5.00 | 5.00 | 9.00 |