| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 252.00 | 390.30 | 273.28 | 137.18 | 81.65 |
| Sale of Shares / Units | | | | | |
| Interest income | 179.70 | 281.10 | 103.49 | 18.71 | 12.52 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 54.30 | 108.20 | 164.65 | | |
| Other Operating Income | 18.10 | 0.90 | 5.15 | 118.48 | 69.12 |
| Operating Income (Net) | 252.00 | 390.30 | 273.28 | 137.18 | 81.65 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 8.90 | 10.80 | 3.57 | 8.63 | 5.80 |
| Salaries, Wages & Bonus | 8.80 | 10.50 | 3.51 | 8.36 | 5.53 |
| Workmen and Staff Welfare Expenses | | | | 0.03 | 0.06 |
| Other Employees Cost | 0.10 | 0.30 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.00 | 4.20 | 0.58 | 0.88 | 0.35 |
| Depository Charges | | | | 0.02 | 0.03 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.70 | 3.30 | 0.21 | 0.73 | 0.11 |
| Repairs and Maintenance | | 0.00 | 0.01 | 0.02 | 0.11 |
| Insurance | | | | | |
| Electricity & Power | | | | 0.05 | 0.05 |
| Other Operating Expenses | 1.30 | 1.00 | 0.36 | 0.06 | 0.04 |
| Administrations & Other Expenses | 8.60 | 7.40 | 2.77 | 1.98 | 1.40 |
| Printing and stationery | 0.00 | 0.10 | 0.03 | 0.02 | 0.02 |
| Professional and legal fees | 6.50 | 5.80 | 1.93 | 0.61 | 0.63 |
| Advertisement & Sales Promotion | 0.20 | 0.20 | 0.10 | 0.75 | 0.40 |
| Other General Expenses | 1.80 | 1.40 | 0.71 | 0.59 | 0.36 |
| Provisions and Contingencies | 89.50 | 5.70 | 8.96 | 1.20 | 0.05 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.11 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 89.50 | 5.70 | 8.96 | 1.10 | 0.05 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 109.00 | 28.10 | 15.88 | 12.69 | 7.61 |
| Operating Profit (Excl OI) | 143.00 | 362.10 | 257.41 | 124.49 | 74.04 |
| Other Income | 23.20 | 23.70 | 0.35 | 4.05 | 1.55 |
| Other Interest Income | 23.20 | 23.70 | 0.35 | | 0.03 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | 0.00 | 1.40 |
| Provision Written Back | | | | 4.04 | 0.13 |
| Others | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Operating Profit | 166.20 | 385.80 | 257.75 | 128.54 | 75.59 |
| Interest | 32.70 | 97.80 | 40.22 | 67.21 | 42.92 |
| Loans | 7.40 | 76.70 | 40.04 | 67.21 | 42.92 |
| Deposits | 24.80 | 21.10 | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.50 | 0.00 | 0.17 | 0.00 | 0.01 |
| Depreciation | 3.80 | 0.80 | | 0.06 | 0.06 |
| Profit Before Taxation & Exceptional Items | 129.70 | 287.20 | 217.54 | 61.27 | 32.61 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 129.70 | 287.20 | 217.54 | 61.27 | 32.61 |
| Profit After Tax | 93.80 | 210.80 | 163.01 | 45.65 | 26.96 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 485.40 | 428.90 | 248.78 | 94.65 | 55.55 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 485.40 | 428.90 | 248.78 | 94.65 | 55.55 |
| Equity Dividend % | 3.00 | 10.00 | | | |
| Earnings Per Share | 24.00 | 55.00 | 48.00 | 13.00 | 8.00 |
| Adjusted EPS | 24.00 | 55.00 | 47.00 | 13.00 | 8.00 |