| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 51.10 | 322.90 | 156.60 | 173.40 | 96.04 |
| Sale of Shares / Units | | | | | |
| Interest income | 3.20 | 2.70 | 2.60 | 2.30 | 2.01 |
| Portfolio management services | | | | | |
| Dividend income | 0.20 | 0.40 | 0.40 | 0.40 | 1.91 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 0.20 | 0.20 | 0.10 | 0.10 | 0.16 |
| Other Operating Income | 47.40 | 319.70 | 153.40 | 170.60 | 91.96 |
| Operating Income (Net) | 51.10 | 322.90 | 156.60 | 173.40 | 96.04 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 4.10 | 3.40 | 3.50 | 2.90 | 3.36 |
| Salaries, Wages & Bonus | 2.90 | 2.60 | 2.60 | 2.40 | 2.78 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.20 | 0.10 | 0.10 | 0.05 |
| Other Employees Cost | 0.80 | 0.40 | 0.60 | 0.20 | 0.30 |
| Operating & Establishment Expenses | 0.80 | 0.80 | 0.40 | 0.70 | 0.49 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.50 | 0.50 | 0.10 | 0.30 | 0.07 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Electricity & Power | 0.30 | 0.20 | 0.30 | 0.30 | 0.36 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 1.20 | 1.10 | 2.30 | 1.20 | 1.04 |
| Printing and stationery | | | | | |
| Professional and legal fees | 0.30 | 0.30 | 1.40 | 0.30 | 0.20 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 0.90 | 0.90 | 1.00 | 0.90 | 0.84 |
| Provisions and Contingencies | 1.40 | 1.50 | 1.50 | 1.60 | 1.48 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.40 | 1.50 | 1.50 | 1.60 | 1.48 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7.60 | 6.70 | 7.70 | 6.30 | 6.38 |
| Operating Profit (Excl OI) | 43.60 | 316.20 | 148.90 | 167.10 | 89.67 |
| Other Income | 0.10 | 0.00 | 5.20 | 5.40 | 44.51 |
| Other Interest Income | 0.10 | | | | 0.01 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | | |
| Income from investments | | | 5.20 | 5.40 | 44.50 |
| Provision Written Back | | | 0.00 | 0.00 | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 43.60 | 316.20 | 154.10 | 172.60 | 134.18 |
| Interest | | | | | |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.60 | 0.50 | 0.50 | 0.50 | 0.36 |
| Profit Before Taxation & Exceptional Items | 43.10 | 315.70 | 153.60 | 172.10 | 133.82 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 43.10 | 315.70 | 153.60 | 172.10 | 133.82 |
| Profit After Tax | 43.20 | 315.70 | 153.60 | 171.90 | 126.84 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 788.40 | 745.20 | 429.50 | 276.10 | 131.24 |
| General Reserve | | | | | 20.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 788.40 | 745.20 | 429.50 | 276.10 | 111.24 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 7.00 | 53.00 | 26.00 | 29.00 | 21.00 |
| Adjusted EPS | 7.00 | 53.00 | 26.00 | 29.00 | 21.00 |