| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 188.00 | 199.00 | 102.00 | 118.00 | 140.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 183.00 | 183.00 | 118.00 | 90.00 | 40.00 |
| Portfolio management services | | | | | |
| Dividend income | 1.00 | 0.00 | 0.00 | 0.00 | 20.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 4.00 | 16.00 | -17.00 | 27.00 | 79.00 |
| Operating Income (Net) | 188.00 | 199.00 | 102.00 | 118.00 | 140.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Salaries, Wages & Bonus | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 2.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other General Expenses | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provisions and Contingencies | | | 10.00 | 12.00 | 91.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | 1.00 | |
| Bad debts /advances written off | | | 10.00 | 11.00 | 91.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14.00 | 13.00 | 22.00 | 24.00 | 102.00 |
| Operating Profit (Excl OI) | 174.00 | 186.00 | 80.00 | 94.00 | 38.00 |
| Other Income | 12.00 | 11.00 | 8.00 | 0.00 | 9.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 5.00 | 4.00 | 5.00 | | |
| Provision Written Back | | | 1.00 | | 9.00 |
| Others | 6.00 | 7.00 | 2.00 | 0.00 | 0.00 |
| Operating Profit | 186.00 | 197.00 | 88.00 | 94.00 | 47.00 |
| Interest | 84.00 | 113.00 | 41.00 | 38.00 | 29.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 84.00 | 113.00 | 41.00 | 38.00 | 29.00 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | 101.00 | 84.00 | 47.00 | 56.00 | 19.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 101.00 | 84.00 | 47.00 | 56.00 | 19.00 |
| Profit After Tax | 73.00 | 83.00 | 57.00 | 56.00 | 17.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 375.00 | 321.00 | 250.00 | 204.00 | 151.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 375.00 | 321.00 | 250.00 | 204.00 | 151.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 4.00 | 3.00 | 3.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |