| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 108.60 | 498.50 | 973.90 | 1150.10 | 765.40 |
| Sale of Shares / Units | | | | | |
| Interest income | 8.10 | 11.20 | 8.70 | 49.30 | 67.30 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 100.40 | 487.30 | 965.20 | 1100.80 | 698.10 |
| Operating Income (Net) | 108.60 | 498.50 | 973.90 | 1150.10 | 765.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | 6.40 | 5.30 |
| Employee Cost | 39.90 | 44.40 | 40.70 | 50.00 | 47.70 |
| Salaries, Wages & Bonus | 37.80 | 41.80 | 38.50 | 48.80 | 39.50 |
| Workmen and Staff Welfare Expenses | 0.90 | 0.50 | 0.50 | 0.30 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 6.80 |
| Operating & Establishment Expenses | 12.20 | 12.30 | 22.60 | 36.40 | 29.90 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 4.60 | 5.30 | 6.80 | 3.50 | 2.50 |
| Commission, Brokerage & Discounts | | | 0.00 | 0.20 | 9.70 |
| Rent , Rates & Taxes | 2.00 | 1.60 | 7.40 | 29.00 | 13.50 |
| Repairs and Maintenance | 1.60 | 1.60 | 4.40 | 2.30 | 2.60 |
| Insurance | | | | | |
| Electricity & Power | 0.10 | 0.40 | 0.60 | 0.50 | 1.30 |
| Other Operating Expenses | 3.90 | 3.40 | 3.50 | 1.00 | 0.30 |
| Administrations & Other Expenses | 75.30 | 106.10 | 87.40 | 40.40 | 17.90 |
| Printing and stationery | 0.30 | 0.20 | 0.60 | 0.30 | 0.10 |
| Professional and legal fees | 69.80 | 101.00 | 81.00 | 36.00 | 14.30 |
| Advertisement & Sales Promotion | 1.70 | 1.80 | 1.80 | 1.20 | 0.50 |
| Other General Expenses | 3.60 | 3.10 | 4.00 | 2.80 | 2.90 |
| Provisions and Contingencies | 2.20 | 0.50 | 0.20 | 6.60 | 14.70 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | 1.30 | |
| Provision for doubtful debts | 1.10 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.10 | 0.50 | 0.20 | 5.30 | 14.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 130.30 | 410.70 | 943.00 | 1053.60 | 705.50 |
| Operating Profit (Excl OI) | -21.70 | 87.80 | 30.90 | 96.50 | 59.90 |
| Other Income | 100.70 | 114.60 | 133.30 | 93.00 | 99.10 |
| Other Interest Income | 15.90 | 1.90 | 24.70 | 0.90 | 4.90 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.20 |
| Income from investments | 19.60 | 35.90 | 2.90 | 17.50 | 20.30 |
| Provision Written Back | | | 9.20 | | |
| Others | 65.20 | 76.70 | 96.50 | 74.50 | 73.70 |
| Operating Profit | 79.00 | 202.40 | 164.30 | 189.50 | 159.00 |
| Interest | 46.60 | 73.80 | 55.70 | 139.40 | 145.20 |
| Loans | 46.60 | 55.80 | 54.70 | 123.00 | 140.30 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 17.90 | 1.10 | 16.40 | 4.90 |
| Depreciation | 31.50 | 37.00 | 39.00 | 47.40 | 49.00 |
| Profit Before Taxation & Exceptional Items | 0.80 | 91.60 | 69.50 | 2.60 | -35.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 0.80 | 91.60 | 69.50 | 2.60 | -35.30 |
| Profit After Tax | 1.70 | 71.20 | 69.30 | 9.50 | -28.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 396.80 | 395.50 | 345.90 | 256.20 | 246.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 396.80 | 395.50 | 345.90 | 256.20 | 246.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 1.00 | 1.00 | 0.00 | -1.00 |
| Adjusted EPS | 0.00 | 1.00 | 1.00 | 0.00 | -1.00 |