| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 242.60 | 99.30 | 80.60 | 36.50 | 30.20 |
| Sale of Shares / Units | | | | | |
| Interest income | 61.60 | 89.50 | 80.30 | 36.50 | 30.10 |
| Portfolio management services | | | | | |
| Dividend income | 1.10 | 1.60 | 0.50 | | 0.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 180.00 | 8.20 | -0.20 | 0.00 | 0.00 |
| Operating Income (Net) | 242.60 | 99.30 | 80.60 | 36.50 | 30.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 9.60 | 9.70 | 9.20 | 8.10 | 8.60 |
| Salaries, Wages & Bonus | 8.90 | 9.20 | 8.70 | 7.60 | 8.20 |
| Workmen and Staff Welfare Expenses | 0.30 | 0.10 | 0.20 | 0.10 | 0.00 |
| Other Employees Cost | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
| Operating & Establishment Expenses | 2.20 | 1.20 | 2.40 | 2.10 | 1.80 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | 0.10 | 1.50 | 1.30 |
| Rent , Rates & Taxes | 1.00 | 0.40 | 0.60 | 0.20 | 0.10 |
| Repairs and Maintenance | 0.10 | 0.10 | 0.10 | 0.00 | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 1.10 | 0.70 | 1.50 | 0.40 | 0.50 |
| Administrations & Other Expenses | 6.40 | 2.60 | 3.20 | 3.30 | 2.00 |
| Printing and stationery | 0.40 | 0.10 | 0.40 | 0.10 | 0.10 |
| Professional and legal fees | 5.50 | 2.00 | 2.30 | 2.90 | 1.50 |
| Advertisement & Sales Promotion | 0.10 | | 0.00 | 0.00 | 0.10 |
| Other General Expenses | 0.50 | 0.40 | 0.40 | 0.30 | 0.30 |
| Provisions and Contingencies | 1.40 | 23.60 | 10.40 | 4.00 | 9.60 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | 0.80 | | 0.70 | 0.50 | 0.50 |
| Bad debts /advances written off | | 23.00 | 8.90 | | 3.70 |
| Provision for doubtful debts | | | 0.70 | 0.20 | 0.20 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.60 | 0.70 | 0.10 | 3.20 | 5.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19.60 | 37.10 | 25.10 | 17.50 | 22.00 |
| Operating Profit (Excl OI) | 223.00 | 62.20 | 55.50 | 19.00 | 8.10 |
| Other Income | 2.60 | 0.60 | 273.30 | 5.00 | 2.00 |
| Other Interest Income | 2.40 | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | 258.30 | | |
| Provision Written Back | 0.20 | 0.60 | 0.00 | 3.00 | 0.10 |
| Others | 0.00 | 0.00 | 14.90 | 2.00 | 1.90 |
| Operating Profit | 225.60 | 62.70 | 328.80 | 24.00 | 10.10 |
| Interest | 63.20 | 69.80 | 57.80 | 4.80 | 4.30 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 63.20 | 69.80 | 57.80 | 4.80 | 4.30 |
| Depreciation | 1.20 | 0.70 | 0.40 | 0.10 | 0.00 |
| Profit Before Taxation & Exceptional Items | 161.20 | -7.80 | 270.60 | 19.10 | 5.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 161.20 | -7.80 | 270.60 | 19.10 | 5.80 |
| Profit After Tax | 137.30 | -0.80 | 202.70 | 13.80 | 4.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 563.50 | 420.50 | 568.90 | 369.00 | 356.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 563.50 | 420.50 | 568.90 | 369.00 | 356.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 9.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |