| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 7.00 | 5.90 | 5.20 | 4.10 | 4.40 |
| Sale of Shares / Units | | | | | |
| Interest income | 7.00 | 5.90 | 5.20 | 4.10 | 4.40 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 7.00 | 5.90 | 5.20 | 4.10 | 4.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.00 | 0.00 | 0.00 | 0.00 | -0.60 |
| Employee Cost | 4.30 | 4.20 | 3.90 | 2.90 | 2.90 |
| Salaries, Wages & Bonus | 4.30 | 4.20 | 3.90 | 2.90 | 2.90 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.80 | 0.10 | 0.00 | 0.00 | 0.80 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | | | | | |
| Repairs and Maintenance | 0.80 | 0.10 | 0.00 | 0.00 | 0.30 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Administrations & Other Expenses | 1.60 | 1.40 | 1.30 | 1.30 | 1.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1.50 | 1.30 | 1.10 | 1.20 | 1.20 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 0.10 | 0.20 | 0.20 | 0.20 | 0.20 |
| Provisions and Contingencies | 2.40 | 2.10 | 2.30 | 1.60 | 2.10 |
| 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 | | | 0.00 | | |
| Other Miscellaneous Expenses | 2.40 | 2.10 | 2.30 | 1.60 | 2.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9.10 | 7.80 | 7.40 | 5.80 | 6.60 |
| Operating Profit (Excl OI) | -2.10 | -1.80 | -2.20 | -1.70 | -2.10 |
| Other Income | 8.20 | 6.70 | 5.10 | 4.80 | 5.50 |
| Other Interest Income | 8.20 | 6.60 | 5.10 | 4.70 | 5.50 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | 0.10 | | 0.00 | 0.00 |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 6.00 | 4.90 | 2.90 | 3.10 | 3.40 |
| Interest | | | | | |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.00 | 0.00 | 0.00 | | |
| Profit Before Taxation & Exceptional Items | 6.00 | 4.90 | 2.90 | 3.10 | 3.40 |
| Exceptional Income / Expenses | 0.70 | 0.60 | 0.60 | 0.50 | 2.10 |
| Profit Before Tax | 6.70 | 5.50 | 3.40 | 3.60 | 5.50 |
| Profit After Tax | 5.50 | 5.20 | 2.90 | 3.00 | 4.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 89.60 | 84.00 | 78.80 | 76.00 | 73.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 89.60 | 84.00 | 78.80 | 76.00 | 73.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |