| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 345.90 | 323.10 | 274.00 | 220.50 | 206.14 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 345.90 | 323.10 | 274.00 | 220.50 | 206.14 |
| Operating Income (Net) | 345.90 | 323.10 | 274.00 | 220.50 | 206.14 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 38.90 | 36.90 | 30.50 | 27.60 | 24.63 |
| Salaries, Wages & Bonus | 38.20 | 36.30 | 30.00 | 26.90 | 24.37 |
| Workmen and Staff Welfare Expenses | 0.70 | 0.60 | 0.50 | 0.70 | 0.27 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 4.20 | 1.90 | 1.70 | 1.70 | 1.82 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 1.50 | 0.80 | 0.70 | 0.70 | 0.93 |
| Repairs and Maintenance | 1.20 | 0.50 | 0.60 | 0.30 | 0.49 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 1.50 | 0.60 | 0.50 | 0.70 | 0.40 |
| Administrations & Other Expenses | 31.60 | 31.00 | 28.20 | 22.20 | 18.07 |
| Printing and stationery | 2.40 | 2.70 | 2.60 | 1.50 | 1.58 |
| Professional and legal fees | 7.00 | 6.20 | 7.20 | 5.60 | 3.71 |
| Advertisement & Sales Promotion | 1.00 | 1.10 | 1.00 | 1.20 | 2.16 |
| Other General Expenses | 21.20 | 21.00 | 17.50 | 13.90 | 10.62 |
| Provisions and Contingencies | 28.80 | 29.60 | 28.80 | 19.60 | 31.56 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | 10.00 | 8.50 | 6.00 | 4.00 | 2.90 |
| Bad debts /advances written off | 11.70 | 15.70 | 17.50 | 12.50 | 21.28 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 2.62 |
| Other Miscellaneous Expenses | 7.00 | 5.50 | 5.30 | 3.10 | 4.76 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 103.50 | 99.50 | 89.20 | 71.10 | 76.09 |
| Operating Profit (Excl OI) | 242.40 | 223.70 | 184.80 | 149.40 | 130.05 |
| Other Income | 19.00 | 4.60 | 3.20 | 2.60 | 5.59 |
| Other Interest Income | 2.70 | 2.60 | 1.10 | 0.40 | 1.14 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 14.30 | 0.00 | 0.10 | | 2.74 |
| Provision Written Back | | | | | |
| Others | 1.90 | 2.00 | 2.00 | 2.20 | 1.71 |
| Operating Profit | 261.40 | 228.30 | 188.00 | 152.00 | 135.64 |
| Interest | 54.40 | 66.60 | 74.40 | 70.00 | 85.19 |
| Loans | 16.60 | 26.40 | 22.30 | 21.20 | 27.11 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 37.70 | 40.20 | 52.10 | 48.80 | 58.08 |
| Depreciation | 0.90 | 0.70 | 0.60 | 0.50 | 0.54 |
| Profit Before Taxation & Exceptional Items | 206.10 | 161.00 | 113.00 | 81.50 | 49.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 206.10 | 161.00 | 113.00 | 81.50 | 49.90 |
| Profit After Tax | 160.00 | 119.70 | 83.80 | 60.20 | 35.15 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 552.60 | 434.90 | 346.70 | 286.60 | 243.51 |
| General Reserve | 20.00 | 12.00 | 10.00 | 10.00 | 10.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 532.60 | 422.90 | 336.70 | 276.60 | 233.51 |
| Equity Dividend % | 4.00 | 12.00 | 10.00 | 8.00 | 5.00 |
| Earnings Per Share | 21.00 | 17.00 | 13.00 | 12.00 | 7.00 |
| Adjusted EPS | 5.00 | 4.00 | 3.00 | 3.00 | 2.00 |