| (Rs. in Million) |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| INCOME : | | | | | |
| Operating Income | 96.90 | 43.10 | 47.69 | 41.53 | 40.64 |
| Sale of Shares / Units | | | | | |
| Interest income | 85.90 | 42.60 | 40.59 | 41.53 | 40.64 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 11.00 | 0.50 | 7.11 | 0.00 | 0.00 |
| Operating Income (Net) | 96.90 | 43.10 | 47.69 | 41.53 | 40.64 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 3.90 | 4.20 | 3.46 | 2.91 | 3.23 |
| Salaries, Wages & Bonus | 3.60 | 3.80 | 3.03 | 2.64 | 3.19 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.01 | 0.24 | 0.16 |
| Other Employees Cost | 0.40 | 0.40 | 0.43 | 0.03 | -0.12 |
| Operating & Establishment Expenses | 3.50 | 1.80 | 3.11 | 4.04 | 3.86 |
| Depository Charges | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| Security Transaction tax | | | | 0.04 | 0.03 |
| Software & Technical expenses | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| Commission, Brokerage & Discounts | 1.80 | 0.60 | 1.88 | 1.95 | 1.55 |
| Rent , Rates & Taxes | | | 0.00 | 1.02 | 1.26 |
| Repairs and Maintenance | 0.40 | 0.30 | 0.38 | 0.27 | 0.21 |
| Insurance | 0.10 | 0.10 | 0.05 | 0.09 | 0.10 |
| Electricity & Power | 0.30 | 0.40 | 0.41 | 0.34 | 0.18 |
| Other Operating Expenses | 0.90 | 0.40 | 0.37 | 0.31 | 0.52 |
| Administrations & Other Expenses | 1.80 | 1.80 | 1.83 | 2.69 | 3.18 |
| Printing and stationery | 0.20 | 0.20 | 0.27 | 0.42 | 0.44 |
| Professional and legal fees | 0.40 | 0.30 | 0.30 | 0.42 | 0.75 |
| Advertisement & Sales Promotion | | | | 0.59 | 1.14 |
| Other General Expenses | 1.20 | 1.30 | 1.26 | 1.26 | 0.86 |
| Provisions and Contingencies | 8.20 | 8.30 | 3.54 | 4.03 | 6.19 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | 1.45 | |
| Bad debts /advances written off | | | | 2.45 | 6.17 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 2.40 | | | |
| Other Miscellaneous Expenses | 8.20 | 5.90 | 3.54 | 0.13 | 0.01 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17.50 | 16.10 | 11.95 | 13.66 | 435.25 |
| Operating Profit (Excl OI) | 79.40 | 27.00 | 35.75 | 27.87 | -394.61 |
| Other Income | 0.40 | 0.60 | 4.69 | 8.64 | 429.70 |
| Other Interest Income | | | | | |
| Other Commission | | | | | 0.20 |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.50 | 1.85 | 0.11 | |
| Income from investments | | | 2.71 | 8.44 | 428.88 |
| Provision Written Back | | | 0.13 | 0.09 | 0.48 |
| Others | 0.40 | 0.00 | 0.00 | 0.00 | 0.14 |
| Operating Profit | 79.80 | 27.60 | 40.44 | 36.51 | 35.09 |
| Interest | 45.20 | 12.40 | 11.79 | 15.25 | 13.91 |
| Loans | 33.70 | 2.70 | 2.04 | | |
| Deposits | 11.40 | 9.60 | 9.60 | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.10 | 0.10 | 0.15 | 15.25 | 13.91 |
| Depreciation | 2.40 | 1.50 | 1.10 | 1.10 | 1.03 |
| Profit Before Taxation & Exceptional Items | 32.30 | 13.60 | 27.54 | 20.16 | 20.15 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 32.30 | 13.60 | 27.54 | 20.16 | 20.15 |
| Provision for Tax | 6.60 | 3.80 | 5.32 | 5.21 | 6.57 |
| Current Income Tax | 7.50 | 4.50 | 5.61 | 5.99 | 5.47 |
| Deferred Tax | -0.90 | -0.70 | -0.21 | -0.77 | 1.10 |
| Other taxes | 0.00 | 0.00 | -0.09 | 0.00 | 0.00 |
| Profit After Tax | 25.70 | 9.80 | 22.22 | 14.95 | 13.58 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -4.00 | -1.80 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 21.70 | 8.00 | 22.22 | 14.95 | 13.58 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 46.30 | 38.60 | 16.72 | 3.90 | 3.10 |
| Appropriations | 67.90 | 46.60 | 38.94 | 18.85 | 16.68 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 67.90 | 46.60 | 38.94 | 18.85 | 16.68 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 1.00 | 3.00 | 2.00 | 2.00 |
| Adjusted EPS | 3.00 | 1.00 | 3.00 | 2.00 | 2.00 |