| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 136.02 | 120.18 | 223.43 | 300.50 | 311.25 |
| Sale of Shares / Units | | | | | |
| Interest income | 129.39 | 115.42 | 214.81 | 287.85 | 303.14 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 2.95 | 3.57 | 6.41 | 8.66 | 6.69 |
| Other Operating Income | 3.68 | 1.20 | 2.21 | 3.99 | 1.42 |
| Operating Income (Net) | 136.02 | 120.18 | 223.43 | 300.50 | 311.25 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 27.73 | 28.15 | 33.17 | 31.76 | 34.96 |
| Salaries, Wages & Bonus | 25.37 | 25.65 | 28.90 | 28.48 | 32.72 |
| Workmen and Staff Welfare Expenses | 0.70 | 0.76 | 2.40 | 1.61 | 1.24 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.09 | 0.06 |
| Operating & Establishment Expenses | 4.80 | 6.23 | 5.58 | 5.06 | 11.44 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.74 | 1.04 | 1.84 | 1.44 | 1.23 |
| Commission, Brokerage & Discounts | 0.01 | 0.27 | 0.18 | 0.84 | 2.07 |
| Rent , Rates & Taxes | 1.32 | 2.48 | 2.24 | 1.09 | 4.40 |
| Repairs and Maintenance | 0.48 | 0.66 | 0.30 | 0.31 | 0.67 |
| Insurance | 0.12 | 0.04 | 0.10 | 0.25 | 0.58 |
| Electricity & Power | 0.44 | 0.53 | 0.51 | 0.52 | 0.40 |
| Other Operating Expenses | 1.69 | 1.22 | 0.42 | 0.63 | 2.09 |
| Administrations & Other Expenses | 16.44 | 29.34 | 23.46 | 14.14 | 12.44 |
| Printing and stationery | 0.20 | 0.27 | 0.35 | 0.25 | 0.83 |
| Professional and legal fees | 9.58 | 22.86 | 15.59 | 7.26 | 5.00 |
| Advertisement & Sales Promotion | 0.26 | 0.10 | 0.36 | 1.12 | 0.63 |
| Other General Expenses | 6.40 | 6.12 | 7.16 | 5.52 | 5.98 |
| Provisions and Contingencies | 5.98 | 11.27 | 41.95 | 43.64 | 32.76 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 0.00 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.18 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.98 | 11.10 | 41.95 | 43.64 | 32.76 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 54.94 | 75.00 | 104.15 | 94.60 | 91.59 |
| Operating Profit (Excl OI) | 81.07 | 45.19 | 119.28 | 205.90 | 219.66 |
| Other Income | 1.13 | 18.12 | 25.11 | 4.37 | 0.00 |
| Other Interest Income | | | 0.12 | 0.07 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.26 | | | | 0.00 |
| Income from investments | | | | | |
| Provision Written Back | | 17.18 | 16.66 | 2.48 | |
| Others | 0.87 | 0.94 | 8.33 | 1.82 | 0.00 |
| Operating Profit | 82.21 | 63.31 | 144.39 | 210.27 | 219.66 |
| Interest | 76.44 | 95.13 | 128.89 | 165.30 | 202.48 |
| Loans | 76.07 | 94.87 | 106.54 | 139.64 | 177.01 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.37 | 0.26 | 22.36 | 25.67 | 25.48 |
| Depreciation | 2.30 | 1.87 | 5.63 | 5.32 | 2.34 |
| Profit Before Taxation & Exceptional Items | 3.47 | -33.69 | 9.86 | 39.65 | 14.84 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3.47 | -33.69 | 9.86 | 39.65 | 14.84 |
| Profit After Tax | 2.73 | -34.45 | 6.06 | 19.16 | 11.22 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -7.42 | -10.07 | 24.95 | 36.48 | 28.11 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -7.42 | -10.07 | 24.95 | 36.48 | 28.11 |
| Equity Dividend % | | | | | 1.00 |
| Earnings Per Share | 0.00 | -2.00 | 0.00 | 1.00 | 1.00 |
| Adjusted EPS | 0.00 | -2.00 | 0.00 | 1.00 | 1.00 |