| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 947.50 | 776.90 | 860.10 | 1049.90 | 1090.40 |
| Sale of Shares / Units | | | | | |
| Interest income | 609.50 | 337.80 | 410.00 | 789.10 | 882.70 |
| Portfolio management services | 90.00 | 186.80 | 183.60 | 13.60 | 91.80 |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 242.30 | 243.50 | 263.00 | 73.40 | 41.30 |
| Other Operating Income | 5.60 | 8.90 | 3.50 | 173.80 | 74.50 |
| Operating Income (Net) | 947.50 | 776.90 | 860.10 | 1049.90 | 1090.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 409.60 | 367.20 | 377.50 | 384.10 | 376.00 |
| Salaries, Wages & Bonus | 359.90 | 310.10 | 325.80 | 338.20 | 330.20 |
| Workmen and Staff Welfare Expenses | 21.30 | 30.80 | 24.80 | 19.30 | 29.30 |
| Other Employees Cost | 1.70 | 2.80 | 0.70 | 0.50 | 1.00 |
| Operating & Establishment Expenses | 52.80 | 46.10 | 45.10 | 46.70 | 57.90 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 9.70 | 9.00 | 11.50 | 13.30 | 29.40 |
| Rent , Rates & Taxes | 39.80 | 33.30 | 30.10 | 25.30 | 23.00 |
| Repairs and Maintenance | 1.40 | 2.30 | 2.00 | 5.50 | 3.40 |
| Insurance | 0.10 | 0.10 | 0.10 | 0.90 | 0.10 |
| Electricity & Power | 1.90 | 1.40 | 1.40 | 1.70 | 2.00 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 209.50 | 186.80 | 221.10 | 170.30 | 104.00 |
| Printing and stationery | 1.60 | 1.90 | 1.60 | 2.10 | 2.60 |
| Professional and legal fees | 18.20 | 25.10 | 63.50 | 57.90 | 34.30 |
| Advertisement & Sales Promotion | 0.00 | 8.90 | 1.60 | | |
| Other General Expenses | 189.70 | 150.90 | 154.40 | 110.30 | 67.20 |
| Provisions and Contingencies | 73.70 | 72.40 | 1001.10 | 405.20 | 762.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.20 | 0.00 | 0.70 | 0.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 73.70 | 72.10 | 1001.10 | 404.50 | 761.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 745.70 | 672.50 | 1644.80 | 1006.30 | 1299.90 |
| Operating Profit (Excl OI) | 201.80 | 104.40 | -784.70 | 43.60 | -209.50 |
| Other Income | 13.50 | 33.10 | 395.40 | 142.20 | 298.40 |
| Other Interest Income | 1.40 | 1.90 | 2.70 | 0.40 | 1.20 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 0.30 | | |
| Income from investments | | | | | 22.90 |
| Provision Written Back | 6.70 | 22.50 | 386.30 | 136.70 | 260.10 |
| Others | 5.40 | 8.70 | 6.10 | 5.00 | 14.30 |
| Operating Profit | 215.30 | 137.60 | -389.40 | 185.80 | 88.90 |
| Interest | 194.40 | 104.50 | 219.30 | 322.60 | 386.10 |
| Loans | 143.40 | 78.40 | 62.40 | 146.60 | 255.80 |
| Deposits | | | | | |
| Bonds / Debentures | 25.10 | 13.80 | 135.30 | 155.50 | 110.90 |
| Other Interest | 26.00 | 12.40 | 21.60 | 20.50 | 19.40 |
| Depreciation | 4.60 | 4.20 | 4.60 | 5.00 | 5.80 |
| Profit Before Taxation & Exceptional Items | 16.20 | 28.80 | -613.30 | -141.70 | -303.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 16.20 | 28.80 | -613.30 | -141.70 | -303.00 |
| Profit After Tax | 11.10 | 21.50 | -456.40 | -108.20 | -237.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -896.70 | -903.60 | -926.50 | -464.30 | -354.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -896.70 | -903.60 | -926.50 | -464.30 | -354.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | -28.00 | -7.00 | -15.00 |
| Adjusted EPS | 0.00 | 1.00 | -18.00 | -4.00 | -10.00 |