| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 5392.30 | 3143.80 | 2187.90 | 3547.30 | 5372.10 |
| Sale of Shares / Units | 5176.00 | 2995.80 | 2068.30 | 3406.10 | 5235.00 |
| Interest income | 33.40 | 29.80 | 23.20 | 16.90 | 20.50 |
| Portfolio management services | | | | | |
| Dividend income | 1.10 | 1.70 | 1.00 | 0.90 | 0.80 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 181.90 | 116.60 | 95.40 | 123.30 | 115.80 |
| Operating Income (Net) | 5392.30 | 3143.80 | 2187.90 | 3547.30 | 5372.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 112.00 | -106.50 | -94.60 | -41.80 | -15.90 |
| Employee Cost | 20.60 | 13.20 | 12.20 | 13.80 | 12.70 |
| Salaries, Wages & Bonus | 19.60 | 12.40 | 11.50 | 11.60 | 11.60 |
| Workmen and Staff Welfare Expenses | 0.30 | 0.10 | 0.10 | 0.10 | 0.00 |
| Other Employees Cost | 0.00 | 0.10 | 0.10 | 1.50 | 0.60 |
| Operating & Establishment Expenses | 21.60 | 9.40 | 8.30 | 18.70 | 29.90 |
| Depository Charges | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Security Transaction tax | 12.30 | 3.30 | 2.30 | 9.90 | 10.30 |
| Software & Technical expenses | 0.90 | 0.80 | 0.90 | 1.00 | 1.00 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.90 | 0.50 | 0.30 | 0.30 | 0.30 |
| Repairs and Maintenance | 0.60 | 0.90 | 1.20 | 1.50 | 0.60 |
| Insurance | 0.00 | | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 0.50 | 0.20 | 0.80 | 0.70 | 0.50 |
| Other Operating Expenses | 6.30 | 3.70 | 2.90 | 5.20 | 17.10 |
| Administrations & Other Expenses | 5.90 | 4.80 | 5.60 | 3.50 | 3.30 |
| Printing and stationery | 0.10 | 0.10 | 0.20 | 0.20 | 0.20 |
| Professional and legal fees | 3.40 | 1.80 | 3.30 | 1.40 | 1.00 |
| Advertisement & Sales Promotion | 0.20 | 0.90 | 0.10 | 0.10 | 0.10 |
| Other General Expenses | 2.10 | 1.90 | 2.00 | 1.80 | 2.00 |
| Provisions and Contingencies | 5.80 | 20.00 | 8.40 | 0.50 | 0.80 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 17.80 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 0.50 | | |
| Other Miscellaneous Expenses | 5.80 | 2.20 | 7.90 | 0.50 | 0.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5327.30 | 3096.60 | 2105.20 | 3426.30 | 5318.60 |
| Operating Profit (Excl OI) | 65.00 | 47.20 | 82.80 | 121.00 | 53.60 |
| Other Income | 0.10 | 1.90 | 0.70 | 5.30 | 2.60 |
| Other Interest Income | | 0.30 | 0.30 | 0.30 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | 0.00 | 0.20 |
| Income from investments | 0.00 | 0.10 | 0.00 | 4.10 | 1.00 |
| Provision Written Back | | | | | |
| Others | 0.00 | 1.60 | 0.30 | 0.80 | 1.40 |
| Operating Profit | 65.10 | 49.10 | 83.50 | 126.30 | 56.10 |
| Interest | 10.60 | 12.30 | 8.60 | 10.40 | 12.90 |
| Loans | 2.80 | 5.60 | 2.80 | 5.60 | 8.10 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 7.80 | 6.70 | 5.80 | 4.80 | 4.80 |
| Depreciation | 1.20 | 1.90 | 2.60 | 2.80 | 2.80 |
| Profit Before Taxation & Exceptional Items | 53.20 | 35.00 | 72.30 | 113.10 | 40.40 |
| Exceptional Income / Expenses | | | 7.60 | | |
| Profit Before Tax | 53.20 | 35.00 | 79.80 | 113.10 | 40.40 |
| Profit After Tax | 38.60 | 26.10 | 60.50 | 94.20 | 11.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 602.50 | 568.40 | 542.30 | 481.80 | 387.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 602.50 | 568.40 | 542.30 | 481.80 | 387.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 1.00 | 2.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 1.00 | 2.00 | 0.00 |