| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 65.20 | 184.60 | 89.90 | 219.96 | 2511.98 |
| Sale of Shares / Units | -11.90 | 63.10 | 4.40 | 83.31 | 2484.23 |
| Interest income | 108.90 | 91.40 | 84.30 | 135.13 | 27.05 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 2.00 | | | | |
| Other Operating Income | -33.80 | 30.10 | 1.20 | 1.52 | 0.69 |
| Operating Income (Net) | 65.20 | 184.60 | 89.90 | 219.96 | 2511.98 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.50 | 12.40 | -7.70 | 12.57 | 88.42 |
| Employee Cost | 0.00 | 0.00 | | | 0.00 |
| Salaries, Wages & Bonus | | | | | |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | | | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.70 | 1.20 | 0.20 | 0.37 | 18.94 |
| Depository Charges | 1.00 | | | | 17.75 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.10 | 0.00 | | | |
| Commission, Brokerage & Discounts | 0.30 | | | | |
| Rent , Rates & Taxes | 0.10 | 1.00 | 0.00 | | 0.60 |
| Repairs and Maintenance | 0.10 | | | | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.20 | 0.30 | 0.20 | 0.37 | 0.58 |
| Administrations & Other Expenses | 11.60 | 6.10 | 6.10 | 7.18 | 2.02 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.30 | 2.10 | 3.00 | 5.70 | 0.84 |
| Advertisement & Sales Promotion | 0.00 | | | | |
| Other General Expenses | 8.20 | 4.00 | 3.10 | 1.49 | 1.18 |
| Provisions and Contingencies | 66.30 | 62.40 | 131.10 | 312.78 | 104.17 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 54.60 | 59.70 | 43.90 | | |
| Provision for doubtful debts | 7.10 | 0.70 | | | |
| Losson disposal of fixed assets(net) | | | | 52.28 | 76.34 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.60 | 2.00 | 87.20 | 260.50 | 27.83 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 81.20 | 82.20 | 129.60 | 332.91 | 2606.30 |
| Operating Profit (Excl OI) | -15.90 | 102.50 | -39.70 | -112.95 | -94.33 |
| Other Income | 94.70 | 28.90 | 279.70 | 158.76 | 103.81 |
| Other Interest Income | 0.00 | 0.10 | 0.00 | | 0.03 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 0.10 | 7.70 | 1.30 | 7.51 | 0.34 |
| Provision Written Back | 19.00 | 21.10 | 255.00 | 0.18 | |
| Others | 75.50 | 0.00 | 23.40 | 151.07 | 103.44 |
| Operating Profit | 78.80 | 131.30 | 239.90 | 45.82 | 9.48 |
| Interest | 68.60 | 73.00 | 26.30 | 27.27 | 7.07 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 68.60 | 73.00 | 26.30 | 27.27 | 7.07 |
| Depreciation | 2.00 | 0.40 | 0.10 | 0.00 | |
| Profit Before Taxation & Exceptional Items | 8.30 | 58.00 | 213.50 | 18.54 | 2.41 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8.30 | 58.00 | 213.50 | 18.54 | 2.41 |
| Profit After Tax | -4.80 | 44.80 | 210.10 | 15.46 | 17.75 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 158.30 | 172.10 | 136.10 | -70.84 | -49.55 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 158.30 | 172.10 | 136.10 | -70.84 | -49.55 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 2.00 | 10.00 | 1.00 | 1.00 |
| Adjusted EPS | 0.00 | 2.00 | 10.00 | 1.00 | 1.00 |