| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 326.10 | 741.90 | 1002.50 | 190.70 | 5.41 |
| Sale of Shares / Units | 315.90 | 739.90 | 996.40 | 189.30 | 5.41 |
| Interest income | 0.00 | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 10.20 | 2.00 | 6.10 | 1.40 | 0.00 |
| Operating Income (Net) | 326.10 | 741.90 | 1002.50 | 190.70 | 5.41 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 38.50 | 27.70 | -50.30 | -28.70 | 5.64 |
| Employee Cost | 5.60 | 5.10 | 4.40 | 3.20 | 3.40 |
| Salaries, Wages & Bonus | 5.50 | 5.00 | 4.40 | 3.10 | 3.38 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 | 0.00 | 0.00 | 0.02 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.60 | 0.60 | 0.60 | 0.50 | 0.53 |
| Depository Charges | 0.40 | 0.40 | 0.40 | 0.40 | 0.37 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.10 | 0.10 | 0.10 | 0.10 | 0.06 |
| Repairs and Maintenance | 0.10 | 0.00 | 0.00 | 0.00 | 0.10 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 4.90 | 3.60 | 2.20 | 1.80 | 3.13 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Professional and legal fees | 1.50 | 1.30 | 1.10 | 0.90 | 0.56 |
| Advertisement & Sales Promotion | 0.00 | 0.10 | 0.10 | 0.10 | 0.06 |
| Other General Expenses | 3.40 | 2.30 | 1.10 | 0.80 | 2.50 |
| Provisions and Contingencies | 16.60 | 6.90 | 7.50 | 2.30 | 4.21 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.50 | | | | |
| Losson disposal of fixed assets(net) | | | 1.20 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 1.20 | 3.92 |
| Other Miscellaneous Expenses | 6.20 | 6.90 | 6.30 | 1.10 | 0.28 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 325.70 | 761.00 | 983.60 | 191.80 | 17.82 |
| Operating Profit (Excl OI) | 0.40 | -19.10 | 18.90 | -1.10 | -12.41 |
| Other Income | 39.20 | 36.50 | 44.30 | 91.10 | 40.55 |
| Other Interest Income | 38.40 | 36.10 | 42.40 | 34.50 | 40.53 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.30 | | | 0.10 | |
| Income from investments | 0.20 | 0.40 | 0.20 | 0.00 | |
| Provision Written Back | | | | 56.50 | |
| Others | 0.30 | 0.00 | 1.60 | 0.20 | 0.02 |
| Operating Profit | 39.50 | 17.40 | 63.20 | 90.00 | 28.14 |
| Interest | 0.20 | 0.40 | 0.30 | 1.30 | 0.03 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.20 | 0.40 | 0.30 | 1.30 | 0.03 |
| Depreciation | 2.10 | 2.00 | 2.10 | 2.00 | 1.33 |
| Profit Before Taxation & Exceptional Items | 37.10 | 15.00 | 60.70 | 86.80 | 26.77 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 37.10 | 15.00 | 60.70 | 86.80 | 26.77 |
| Profit After Tax | 36.70 | 14.50 | 60.90 | 64.90 | 14.27 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 194.30 | 157.60 | 143.20 | 82.30 | 17.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 194.30 | 157.60 | 143.20 | 82.30 | 17.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 2.00 | 2.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 2.00 | 2.00 | 0.00 |