| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 62.50 | 57.30 | 51.00 | 73.60 | 50.90 |
| Sale of Shares / Units | | | | | 0.60 |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 62.50 | 57.30 | 51.00 | 73.60 | 50.30 |
| Operating Income (Net) | 62.50 | 57.30 | 51.00 | 73.60 | 50.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | 0.00 | | | 0.70 |
| Employee Cost | 21.50 | 18.60 | 16.70 | 17.10 | 16.50 |
| Salaries, Wages & Bonus | 16.80 | 15.00 | 13.00 | 13.90 | 12.70 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.50 | 0.50 | 0.50 | 0.60 |
| Other Employees Cost | 2.60 | 1.70 | 1.80 | 1.60 | 2.10 |
| Operating & Establishment Expenses | 25.80 | 24.30 | 26.60 | 39.20 | 22.90 |
| Depository Charges | 4.60 | 4.30 | 5.30 | 7.10 | 5.40 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 2.60 | 2.30 | 2.00 | 1.10 | 0.90 |
| Commission, Brokerage & Discounts | 10.30 | 10.20 | 9.80 | 21.40 | 10.40 |
| Rent , Rates & Taxes | 3.20 | 3.00 | 4.50 | 4.20 | 2.60 |
| Repairs and Maintenance | 1.10 | 1.30 | 1.60 | 1.90 | 1.30 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 1.00 | 0.90 | 0.80 | 0.70 | 0.80 |
| Other Operating Expenses | 3.00 | 2.40 | 2.60 | 2.80 | 1.50 |
| Administrations & Other Expenses | 8.50 | 8.40 | 7.80 | 11.50 | 10.60 |
| Printing and stationery | 0.20 | 0.20 | 0.20 | 0.30 | 0.30 |
| Professional and legal fees | 3.50 | 3.60 | 1.60 | 5.10 | 4.40 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Other General Expenses | 4.70 | 4.40 | 5.90 | 5.90 | 5.90 |
| Provisions and Contingencies | 0.20 | 1.90 | 1.80 | 1.90 | 0.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | 0.90 | | 1.80 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 1.20 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 0.90 | 0.40 | | |
| Other Miscellaneous Expenses | 0.20 | 0.10 | 0.10 | 0.10 | 0.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 56.00 | 53.20 | 52.90 | 69.70 | 51.20 |
| Operating Profit (Excl OI) | 6.50 | 4.10 | -1.80 | 3.90 | -0.30 |
| Other Income | 13.70 | 8.20 | 6.30 | 6.60 | 6.50 |
| Other Interest Income | 7.90 | 7.60 | 5.80 | 6.30 | 4.60 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 5.80 | 0.10 | | | |
| Income from investments | 0.10 | 0.50 | 0.50 | 0.30 | 1.90 |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 20.20 | 12.30 | 4.50 | 10.50 | 6.20 |
| Interest | 1.80 | 1.60 | 0.70 | 0.80 | 0.80 |
| Loans | 1.80 | 1.30 | 0.30 | 0.40 | 0.40 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.30 | 0.40 | 0.50 | 0.30 |
| Depreciation | 1.30 | 1.30 | 1.20 | 1.00 | 1.20 |
| Profit Before Taxation & Exceptional Items | 17.00 | 9.40 | 2.50 | 8.60 | 4.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 17.00 | 9.40 | 2.50 | 8.60 | 4.20 |
| Profit After Tax | 16.00 | 6.60 | 8.20 | 7.80 | 4.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -0.90 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 60.20 | 44.20 | 37.50 | 30.20 | 21.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 60.20 | 44.20 | 37.50 | 30.20 | 21.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| Adjusted EPS | 3.00 | 1.00 | 2.00 | 2.00 | 1.00 |