| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 146.70 | 124.30 | 111.30 | 77.04 | 73.88 |
| Sale of Shares / Units | | | | | |
| Interest income | 142.60 | 116.80 | 93.50 | 70.71 | 65.98 |
| Portfolio management services | | | | | |
| Dividend income | 0.10 | 0.10 | 0.20 | 1.10 | 1.03 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | 2.30 | 3.05 | 1.81 |
| Other Operating Income | 3.90 | 7.30 | 15.20 | 2.18 | 5.06 |
| Operating Income (Net) | 146.70 | 124.30 | 111.30 | 77.04 | 73.88 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 13.00 | 11.20 | 8.30 | 7.72 | 14.18 |
| Salaries, Wages & Bonus | 11.80 | 10.70 | 8.00 | 7.37 | 13.76 |
| Contributions to EPF & Pension Funds | 0.20 | 0.20 | 0.20 | 0.16 | 0.28 |
| Workmen and Staff Welfare Expenses | 1.00 | 0.20 | 0.20 | 0.19 | 0.14 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 6.50 | 6.10 | 6.70 | 1.87 | 3.01 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 5.10 | 4.90 | 5.10 | 0.53 | 2.01 |
| Rent , Rates & Taxes | 0.80 | 0.60 | 0.80 | 0.82 | 0.60 |
| Repairs and Maintenance | 0.20 | 0.20 | 0.20 | 0.15 | 0.09 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.50 | 0.30 | 0.60 | 0.37 | 0.30 |
| Administrations & Other Expenses | 7.30 | 6.80 | 5.40 | 5.82 | 2.25 |
| Printing and stationery | 0.20 | 0.20 | 0.20 | 0.30 | 0.24 |
| Professional and legal fees | 2.30 | 3.60 | 2.30 | 1.55 | 0.87 |
| Advertisement & Sales Promotion | 1.10 | 0.20 | 0.60 | 0.24 | 0.10 |
| Other General Expenses | 3.70 | 2.80 | 2.40 | 3.73 | 1.04 |
| Provisions and Contingencies | 5.60 | 4.80 | 8.30 | 25.95 | 2.26 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 3.70 | 0.20 | 5.00 | | 2.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 19.16 | |
| Other Miscellaneous Expenses | 1.90 | 4.50 | 3.20 | 6.79 | 0.26 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 32.40 | 28.90 | 28.70 | 41.36 | 21.70 |
| Operating Profit (Excl OI) | 114.30 | 95.40 | 82.50 | 35.68 | 52.18 |
| Other Income | 1.70 | 0.70 | 0.10 | 0.20 | 0.38 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 1.00 | | | | |
| Others | 0.70 | 0.70 | 0.10 | 0.20 | 0.38 |
| Operating Profit | 116.00 | 96.10 | 82.70 | 35.88 | 52.56 |
| Interest | 50.20 | 34.10 | 26.80 | 16.90 | 13.56 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 50.20 | 34.10 | 26.80 | 16.90 | 13.56 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.10 | 0.05 |
| Profit Before Taxation & Exceptional Items | 65.80 | 62.00 | 55.80 | 18.88 | 38.95 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 65.80 | 62.00 | 55.80 | 18.88 | 38.95 |
| Provision for Tax | 17.00 | 17.70 | 14.00 | 6.49 | 11.14 |
| Current Income Tax | 16.90 | 14.70 | 18.00 | 12.77 | 10.81 |
| Deferred Tax | 0.00 | 1.40 | -3.50 | -6.27 | 0.79 |
| Other taxes | 0.10 | 1.70 | -0.50 | -0.01 | -0.46 |
| Profit After Tax | 48.80 | 44.20 | 41.80 | 12.39 | 27.81 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 48.80 | 44.20 | 41.80 | 12.39 | 27.81 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 213.70 | 175.80 | 144.90 | 134.77 | 115.33 |
| Appropriations | 262.50 | 220.10 | 186.70 | 147.15 | 143.14 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 262.50 | 220.10 | 186.70 | 147.15 | 143.14 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 4.00 | 4.00 | 1.00 | 3.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 |