| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 2247.80 | 213.00 | 210.00 | 284.07 | 88.33 |
| Sale of Shares / Units | 2189.30 | 149.80 | 148.10 | 221.16 | 7.35 |
| Interest income | 56.50 | 60.70 | 61.20 | 62.51 | 79.68 |
| Portfolio management services | | | | | |
| Dividend income | 1.80 | 2.50 | 0.70 | 0.40 | 1.30 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 2247.80 | 213.00 | 210.00 | 284.07 | 88.33 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -161.50 | -41.20 | -50.60 | -34.44 | 30.23 |
| Employee Cost | 15.30 | 14.30 | 11.90 | 13.87 | 13.81 |
| Salaries, Wages & Bonus | 15.30 | 14.00 | 11.90 | 13.85 | 13.73 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.30 | 0.00 | 0.02 | 0.07 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 11.20 | 5.30 | 7.20 | 3.94 | 4.21 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 1.30 | 2.20 | 4.80 | 2.34 | 2.07 |
| Repairs and Maintenance | 3.20 | 2.10 | 1.40 | 0.44 | 1.44 |
| Insurance | 0.00 | 0.00 | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 6.70 | 1.00 | 1.00 | 1.16 | 0.70 |
| Administrations & Other Expenses | 14.50 | 5.20 | 5.10 | 3.20 | 3.19 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.07 | 0.16 |
| Professional and legal fees | 8.30 | 1.40 | 2.70 | 1.03 | 1.87 |
| Advertisement & Sales Promotion | 3.30 | 2.10 | 0.50 | 1.54 | 0.22 |
| Other General Expenses | 2.80 | 1.60 | 1.90 | 0.57 | 0.94 |
| Provisions and Contingencies | 112.10 | 8.00 | 15.10 | 5.05 | 6.61 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 23.90 | 1.30 | 5.40 | | |
| Provision for doubtful debts | 70.60 | 3.20 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 3.51 |
| Other Miscellaneous Expenses | 17.60 | 3.50 | 9.70 | 5.05 | 3.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2165.30 | 181.90 | 164.70 | 248.27 | 62.87 |
| Operating Profit (Excl OI) | 82.50 | 31.10 | 45.30 | 35.80 | 25.46 |
| Other Income | 53.00 | 7.90 | 0.50 | 0.74 | 0.51 |
| Other Interest Income | 0.60 | 0.80 | 0.50 | 0.74 | 0.49 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 51.50 | 7.00 | | | 0.02 |
| Others | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 135.40 | 39.00 | 45.80 | 36.54 | 25.97 |
| Interest | 14.60 | 13.90 | 14.80 | 16.60 | 16.52 |
| Loans | 0.10 | | | | 0.04 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 14.50 | 13.90 | 14.80 | 16.60 | 16.47 |
| Depreciation | 1.00 | 0.90 | 1.20 | 1.71 | 2.11 |
| Profit Before Taxation & Exceptional Items | 119.80 | 24.20 | 29.80 | 18.23 | 7.34 |
| Exceptional Income / Expenses | | | -37.10 | -19.33 | -38.02 |
| Profit Before Tax | 119.80 | 24.20 | -7.30 | -1.10 | -30.69 |
| Profit After Tax | 84.40 | 18.50 | -15.60 | -6.67 | -32.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 46.20 | -38.70 | -48.90 | -35.95 | -34.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 46.20 | -38.70 | -48.90 | -35.95 | -34.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 12.00 | 3.00 | -2.00 | -1.00 | -5.00 |
| Adjusted EPS | 12.00 | 3.00 | -2.00 | -1.00 | -5.00 |