| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 73.80 | 825.70 | 250.00 | 555.40 | 956.40 |
| Sale of Shares / Units | | | | | |
| Interest income | 101.90 | 125.30 | 137.00 | 107.60 | 40.30 |
| Portfolio management services | | | | | |
| Dividend income | 15.10 | 6.90 | 3.40 | 9.20 | 3.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | -43.30 | 693.40 | 109.60 | 438.60 | 913.20 |
| Operating Income (Net) | 73.80 | 825.70 | 250.00 | 555.40 | 956.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 34.70 | 52.60 | 32.50 | 86.80 | 117.60 |
| Salaries, Wages & Bonus | 33.90 | 51.90 | 31.90 | 83.70 | 117.00 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.10 | 0.10 | 2.70 | 0.00 |
| Other Employees Cost | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Operating & Establishment Expenses | 4.10 | 8.70 | 4.20 | 6.60 | 10.70 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 2.20 | 5.30 | | 0.50 | 6.70 |
| Rent , Rates & Taxes | 1.30 | 2.80 | 3.60 | 5.80 | 3.50 |
| Repairs and Maintenance | 0.20 | 0.20 | 0.30 | 0.20 | 0.50 |
| Insurance | | | | | |
| Electricity & Power | 0.40 | 0.40 | 0.30 | 0.20 | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 9.20 | 10.20 | 11.10 | 13.60 | 18.20 |
| Printing and stationery | 0.20 | 0.20 | 0.20 | 0.10 | 0.00 |
| Professional and legal fees | 4.00 | 6.30 | 7.30 | 10.20 | 15.00 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 5.10 | 3.70 | 3.70 | 3.30 | 3.20 |
| Provisions and Contingencies | 58.20 | 54.70 | 36.30 | 115.30 | 103.10 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | 0.80 | 90.00 | |
| Provision for doubtful debts | | | | 8.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 58.20 | 54.70 | 35.50 | 17.30 | 103.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 106.20 | 126.10 | 84.10 | 222.30 | 249.70 |
| Operating Profit (Excl OI) | -32.40 | 699.50 | 165.90 | 333.10 | 706.70 |
| Other Income | 0.50 | 11.60 | 0.70 | 68.60 | 14.90 |
| Other Interest Income | 0.30 | 1.40 | 0.10 | 1.60 | 2.30 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.60 | | 12.60 |
| Income from investments | 0.10 | 1.00 | | | |
| Provision Written Back | | 9.20 | | 67.00 | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -32.00 | 711.10 | 166.70 | 401.70 | 721.60 |
| Interest | 14.20 | 32.30 | 30.30 | 29.30 | 25.20 |
| Loans | 11.20 | 28.40 | 25.60 | 22.10 | 11.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 3.00 | 3.80 | 4.80 | 7.20 | 14.10 |
| Depreciation | 0.60 | 0.60 | 0.40 | 0.20 | 0.10 |
| Profit Before Taxation & Exceptional Items | -46.80 | 678.30 | 136.00 | 372.20 | 696.40 |
| Exceptional Income / Expenses | 142.60 | | | | |
| Profit Before Tax | 95.90 | 678.30 | 136.00 | 372.20 | 696.40 |
| Profit After Tax | 103.20 | 550.60 | 121.90 | 328.10 | 607.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 1792.90 | 1850.10 | 1361.70 | 1332.00 | 791.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1792.90 | 1850.10 | 1361.70 | 1332.00 | 791.40 |
| Equity Dividend % | | 30.00 | 10.00 | 30.00 | 20.00 |
| Earnings Per Share | 8.00 | 44.00 | 10.00 | 26.00 | 48.00 |
| Adjusted EPS | 8.00 | 42.00 | 9.00 | 25.00 | 46.00 |