| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 20760.00 | 920.00 | 80.00 | 1530.00 | 1920.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 0.00 | 50.00 | 0.00 | 20.00 | 190.00 |
| Portfolio management services | | | | | |
| Dividend income | 19300.00 | | | 1040.00 | 1210.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | 0.00 | 0.00 |
| Other Operating Income | 1450.00 | 870.00 | 80.00 | 470.00 | 520.00 |
| Operating Income (Net) | 20760.00 | 920.00 | 80.00 | 1530.00 | 1920.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 70.00 | 100.00 | 80.00 | 150.00 | 220.00 |
| Salaries, Wages & Bonus | 80.00 | 80.00 | 80.00 | 110.00 | 60.00 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | -20.00 | 20.00 | 0.00 | 30.00 | 150.00 |
| Operating & Establishment Expenses | 20.00 | 30.00 | 30.00 | 50.00 | 50.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Repairs and Maintenance | | | 10.00 | 30.00 | 30.00 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 120.00 | 90.00 | 40.00 | 70.00 | 70.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Professional and legal fees | 40.00 | 70.00 | 20.00 | 40.00 | 40.00 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other General Expenses | 80.00 | 20.00 | 20.00 | 30.00 | 30.00 |
| Provisions and Contingencies | 140.00 | 10.00 | 170.00 | 460.00 | 570.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | 170.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 130.00 | | | | 340.00 |
| Other Miscellaneous Expenses | 10.00 | 10.00 | 10.00 | 460.00 | 230.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 350.00 | 230.00 | 330.00 | 730.00 | 910.00 |
| Operating Profit (Excl OI) | 20410.00 | 690.00 | -260.00 | 800.00 | 1010.00 |
| Other Income | 130.00 | 30.00 | 350.00 | 120.00 | 130.00 |
| Other Interest Income | | | | | 0.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.00 |
| Income from investments | | | | | |
| Provision Written Back | 130.00 | 0.00 | 300.00 | | |
| Others | 0.00 | 30.00 | 50.00 | 120.00 | 120.00 |
| Operating Profit | 20540.00 | 720.00 | 100.00 | 920.00 | 1130.00 |
| Interest | 10.00 | | 30.00 | 10.00 | |
| Loans | | | | | |
| Deposits | 10.00 | | 30.00 | | |
| Bonds / Debentures | | | | 10.00 | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.00 | 0.00 | 20.00 | 140.00 | 50.00 |
| Profit Before Taxation & Exceptional Items | 20530.00 | 720.00 | 60.00 | 770.00 | 1080.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 20530.00 | 720.00 | 60.00 | 770.00 | 1080.00 |
| Profit After Tax | 20290.00 | 540.00 | 90.00 | 640.00 | 1280.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 29980.00 | 9740.00 | 4630.00 | 10510.00 | 11330.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 820.00 | |
| Other Appropriation | 29980.00 | 9740.00 | 4630.00 | 9690.00 | 11330.00 |
| Equity Dividend % | 120.00 | | | 32.00 | |
| Earnings Per Share | 13.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Adjusted EPS | 13.00 | 0.00 | 0.00 | 0.00 | 1.00 |