| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 424.90 | 1600.50 | 34.90 | 114.60 | 206.90 |
| Sale of Shares / Units | | | | | |
| Interest income | 0.80 | 0.60 | 0.10 | 0.10 | 2.20 |
| Portfolio management services | | | | | |
| Dividend income | 30.80 | 31.60 | 16.20 | 11.20 | 10.30 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 393.30 | 1568.30 | 18.60 | 103.40 | 194.40 |
| Operating Income (Net) | 424.90 | 1600.50 | 34.90 | 114.60 | 206.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 6.40 | 4.40 | 2.80 | 1.70 | 2.70 |
| Salaries, Wages & Bonus | 6.00 | 3.20 | 2.50 | 1.50 | 2.40 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.90 | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | 0.20 | 0.20 | 0.20 | 0.10 | 0.10 |
| Operating & Establishment Expenses | 44.00 | 51.20 | 5.90 | 4.50 | 4.70 |
| Depository Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Security Transaction tax | 31.00 | 28.40 | 1.70 | 0.60 | 0.80 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 3.60 | 3.10 | 3.10 | 2.70 | 2.70 |
| Repairs and Maintenance | 0.30 | 12.40 | 0.10 | 0.10 | 0.10 |
| Insurance | 0.10 | 0.10 | 0.10 | 0.10 | 0.20 |
| Electricity & Power | 0.20 | 0.30 | 0.20 | 0.10 | 0.30 |
| Other Operating Expenses | 8.70 | 6.90 | 0.80 | 0.80 | 0.70 |
| Administrations & Other Expenses | 29.20 | 6.10 | 4.90 | 4.60 | 4.20 |
| Printing and stationery | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 19.80 | 0.90 | 0.50 | 0.30 | 0.20 |
| Advertisement & Sales Promotion | 0.20 | 0.10 | 0.10 | 0.10 | 0.10 |
| Other General Expenses | 9.10 | 5.00 | 4.30 | 4.20 | 3.90 |
| Provisions and Contingencies | 26.70 | 19.90 | 0.60 | 0.30 | 9.80 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.10 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 9.40 |
| Other Miscellaneous Expenses | 26.70 | 19.90 | 0.50 | 0.30 | 0.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 106.20 | 81.60 | 14.20 | 11.10 | 21.40 |
| Operating Profit (Excl OI) | 318.60 | 1518.90 | 20.70 | 103.50 | 185.50 |
| Other Income | 0.20 | 7.90 | 0.00 | 0.50 | 0.00 |
| Other Interest Income | | 0.10 | | 0.40 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 7.80 | | 0.00 | |
| Income from investments | | | | | |
| Provision Written Back | | | | | 0.00 |
| Others | 0.20 | 0.00 | 0.00 | 0.10 | 0.00 |
| Operating Profit | 318.80 | 1526.80 | 20.70 | 104.00 | 185.50 |
| Interest | 11.80 | 3.80 | 0.00 | 0.00 | 0.00 |
| Loans | 11.70 | 3.70 | | | 0.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.20 | 0.10 | 0.00 | 0.00 | 0.00 |
| Depreciation | 3.10 | 2.80 | 2.70 | 2.70 | 2.80 |
| Profit Before Taxation & Exceptional Items | 303.90 | 1520.20 | 18.00 | 101.30 | 182.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 303.90 | 1520.20 | 18.00 | 101.30 | 182.70 |
| Profit After Tax | 215.90 | 941.90 | 12.00 | 78.60 | 137.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 4781.20 | 1746.10 | 704.60 | 618.60 | 544.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4781.20 | 1746.10 | 704.60 | 618.60 | 544.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 54.00 | 1.00 | 4.00 | 8.00 |
| Adjusted EPS | 2.00 | 11.00 | 0.00 | 1.00 | 2.00 |