| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 682.00 | 557.60 | 275.30 | 299.10 | 91.50 |
| Sale of Shares / Units | | | | | |
| Interest income | 46.10 | 5.60 | 6.00 | 4.40 | 6.90 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 635.90 | 552.00 | 269.40 | 294.70 | 84.60 |
| Operating Income (Net) | 682.00 | 557.60 | 275.30 | 299.10 | 91.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 144.10 | 110.70 | 89.60 | 64.60 | 41.90 |
| Salaries, Wages & Bonus | 139.30 | 108.70 | 88.20 | 62.70 | 40.80 |
| Workmen and Staff Welfare Expenses | 3.80 | 1.00 | 0.50 | 1.30 | 0.50 |
| Other Employees Cost | 1.00 | 1.10 | 0.90 | 0.60 | 0.60 |
| Operating & Establishment Expenses | 46.30 | 44.40 | 44.10 | 27.40 | 13.70 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 0.20 | 1.80 | | | 0.40 |
| Rent , Rates & Taxes | 39.80 | 39.20 | 42.10 | 26.00 | 12.60 |
| Repairs and Maintenance | 3.40 | 2.10 | 2.00 | 1.40 | 0.70 |
| Insurance | | | | | |
| Electricity & Power | 2.90 | 1.30 | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 115.40 | 72.70 | 69.40 | 36.10 | 11.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 96.40 | 57.30 | 61.80 | 31.60 | 9.60 |
| Advertisement & Sales Promotion | 1.60 | 1.20 | 0.90 | 0.50 | 0.40 |
| Other General Expenses | 17.40 | 14.30 | 6.60 | 4.00 | 1.30 |
| Provisions and Contingencies | 10.10 | 4.50 | 6.30 | 3.00 | 1.70 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | 0.10 | 2.90 | 0.50 | 0.30 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.00 | 0.00 | | |
| Losson sale of non-trade current investments | 0.10 | 0.00 | 0.00 | 0.90 | 0.30 |
| Other Miscellaneous Expenses | 10.00 | 4.30 | 3.40 | 1.60 | 1.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 315.90 | 232.30 | 209.40 | 131.10 | 68.70 |
| Operating Profit (Excl OI) | 366.00 | 325.20 | 65.90 | 167.90 | 22.80 |
| Other Income | 5.80 | 1.20 | 8.50 | 7.80 | 10.60 |
| Other Interest Income | | | | | |
| Other Commission | 5.70 | 1.20 | 4.50 | 6.40 | 4.10 |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | 0.50 | 1.10 | |
| Provision Written Back | 0.10 | | 2.70 | 0.20 | |
| Others | 0.00 | 0.00 | 0.70 | 0.10 | 6.60 |
| Operating Profit | 371.80 | 326.50 | 74.40 | 175.70 | 33.40 |
| Interest | 28.20 | 22.90 | 19.60 | 19.40 | 20.80 |
| Loans | 11.80 | 12.80 | 12.30 | 12.70 | 14.50 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 16.40 | 10.10 | 7.30 | 6.70 | 6.40 |
| Depreciation | 23.70 | 7.50 | 0.20 | 0.40 | 2.60 |
| Profit Before Taxation & Exceptional Items | 319.90 | 296.10 | 54.60 | 155.90 | 10.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 319.90 | 296.10 | 54.60 | 155.90 | 10.00 |
| Profit After Tax | 236.30 | 219.20 | 39.40 | 123.60 | 10.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 811.20 | 575.20 | 368.80 | 328.20 | 204.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 811.20 | 575.20 | 368.80 | 328.20 | 204.30 |
| Equity Dividend % | 10.00 | 10.00 | | 10.00 | |
| Earnings Per Share | 2.00 | 17.00 | 3.00 | 10.00 | 1.00 |
| Adjusted EPS | 2.00 | 2.00 | 0.00 | 1.00 | 0.00 |