| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 271.80 | 261.00 | 233.00 | 270.80 | 254.90 |
| Sale of Shares / Units | | | | | |
| Interest income | 128.60 | 51.70 | 58.20 | 12.60 | 34.40 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 143.30 | 209.30 | 174.80 | 258.30 | 220.40 |
| Operating Income (Net) | 271.80 | 261.00 | 233.00 | 270.80 | 254.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 123.90 | 107.30 | 103.20 | 97.10 | 90.90 |
| Salaries, Wages & Bonus | 119.10 | 102.10 | 97.60 | 91.90 | 85.70 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.50 | 0.70 | 0.50 | 0.40 |
| Other Employees Cost | 2.00 | 2.20 | 2.10 | 2.30 | 2.70 |
| Operating & Establishment Expenses | 8.40 | 8.90 | 12.40 | 7.70 | 7.40 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 2.90 | 3.20 | 5.40 | 3.10 | 1.80 |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | 0.60 | 0.60 | 0.40 | 0.30 | 0.30 |
| Other Operating Expenses | 4.90 | 5.10 | 6.50 | 4.30 | 5.30 |
| Administrations & Other Expenses | 40.40 | 21.10 | 15.10 | 25.50 | 23.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 22.40 | 3.00 | 3.90 | 9.50 | 15.70 |
| Advertisement & Sales Promotion | 4.50 | 7.70 | 5.10 | 3.60 | 1.00 |
| Other General Expenses | 13.50 | 10.40 | 6.20 | 12.40 | 6.30 |
| Provisions and Contingencies | 11.80 | 10.30 | 15.60 | 20.20 | 30.10 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | 10.70 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 0.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 11.80 | 10.30 | 15.60 | 20.20 | 18.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 184.40 | 147.70 | 146.30 | 150.50 | 151.50 |
| Operating Profit (Excl OI) | 87.40 | 113.40 | 86.70 | 120.30 | 103.40 |
| Other Income | 87.50 | 3.50 | 3.10 | 7.50 | 6.30 |
| Other Interest Income | 87.30 | 3.30 | 2.70 | 7.20 | 5.70 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.10 |
| Income from investments | | 0.00 | 0.20 | 0.20 | |
| Provision Written Back | | | | | 0.40 |
| Others | 0.10 | 0.20 | 0.10 | 0.10 | 0.10 |
| Operating Profit | 174.90 | 116.80 | 89.80 | 127.70 | 109.70 |
| Interest | 111.90 | 78.00 | 61.20 | 77.00 | 75.00 |
| Loans | 99.50 | 72.80 | 56.50 | 74.80 | 72.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 12.40 | 5.20 | 4.60 | 2.20 | 3.00 |
| Depreciation | 8.00 | 7.90 | 7.20 | 8.40 | 9.20 |
| Profit Before Taxation & Exceptional Items | 55.00 | 31.00 | 21.50 | 42.40 | 25.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 55.00 | 31.00 | 21.50 | 42.40 | 25.50 |
| Profit After Tax | 31.60 | 24.30 | 11.60 | 36.70 | 6.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 523.20 | 491.60 | 467.30 | 455.70 | 419.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 523.20 | 491.60 | 467.30 | 455.70 | 419.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 2.00 | 1.00 | 3.00 | 1.00 |
| Adjusted EPS | 3.00 | 2.00 | 1.00 | 3.00 | 1.00 |