| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 62.60 | 117.80 | 237.90 | 177.70 | 61.70 |
| Sale of Shares / Units | | | | | |
| Interest income | 51.70 | 90.50 | 210.70 | 61.90 | 61.30 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 10.90 | 27.30 | 27.20 | 115.80 | 0.30 |
| Operating Income (Net) | 62.60 | 117.80 | 237.90 | 177.70 | 61.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 260.50 | 374.30 | 300.10 | 277.80 | 192.50 |
| Salaries, Wages & Bonus | 231.00 | 349.00 | 274.40 | 259.20 | 184.20 |
| Workmen and Staff Welfare Expenses | 10.60 | 7.30 | 13.80 | 2.50 | 3.10 |
| Other Employees Cost | 11.00 | 10.60 | 5.80 | 11.10 | 1.30 |
| Operating & Establishment Expenses | 20.60 | 27.50 | 29.60 | 37.10 | 22.80 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 5.90 | 8.70 | 9.70 | 6.10 | 7.90 |
| Repairs and Maintenance | 4.00 | 8.00 | 9.60 | 2.80 | 1.40 |
| Insurance | 0.90 | 2.50 | 3.20 | 22.00 | 11.70 |
| Electricity & Power | 2.90 | 2.20 | 1.80 | 0.70 | 0.20 |
| Other Operating Expenses | 6.90 | 6.10 | 5.40 | 5.50 | 1.70 |
| Administrations & Other Expenses | 217.70 | 183.10 | 189.30 | 99.80 | 113.20 |
| Printing and stationery | 1.70 | 1.40 | 1.70 | 0.90 | 0.60 |
| Professional and legal fees | 159.20 | 109.60 | 145.70 | 73.20 | 98.60 |
| Advertisement & Sales Promotion | 13.20 | 22.60 | 12.40 | 4.80 | 1.70 |
| Other General Expenses | 43.60 | 49.40 | 29.50 | 20.90 | 12.40 |
| Provisions and Contingencies | 406.10 | 87.30 | 2048.40 | 108.70 | 162.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | 0.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.20 | | 0.20 | | |
| Losson disposal of fixed assets(net) | | | 0.60 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 7.70 |
| Other Miscellaneous Expenses | 405.90 | 87.30 | 2047.60 | 108.70 | 154.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 905.00 | 672.20 | 2567.30 | 523.30 | 490.90 |
| Operating Profit (Excl OI) | -842.40 | -554.40 | -2329.40 | -345.60 | -429.30 |
| Other Income | 639.50 | 148.20 | 2330.80 | 117.90 | 1126.20 |
| Other Interest Income | 144.90 | 35.60 | 4.90 | 6.60 | 62.90 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.10 | | 0.10 | 0.50 |
| Income from investments | | 1.10 | 0.40 | 0.30 | 877.60 |
| Provision Written Back | 304.80 | 33.70 | 2247.80 | 17.50 | 3.90 |
| Others | 189.70 | 77.60 | 77.60 | 93.40 | 181.20 |
| Operating Profit | -202.90 | -406.20 | 1.30 | -227.70 | 696.90 |
| Interest | 153.90 | 254.10 | 122.30 | 22.70 | 41.80 |
| Loans | 136.20 | 232.90 | 111.40 | | 0.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 17.70 | 21.20 | 10.90 | 22.70 | 41.80 |
| Depreciation | 54.40 | 58.50 | 30.00 | 17.70 | 11.60 |
| Profit Before Taxation & Exceptional Items | -411.20 | -718.80 | -151.00 | -268.10 | 643.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -411.20 | -718.80 | -151.00 | -268.10 | 643.50 |
| Profit After Tax | -375.40 | -653.50 | -150.70 | -260.10 | 640.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -30128.70 | -29753.30 | -29101.40 | -28147.50 | -27760.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -30128.70 | -29753.30 | -29101.40 | -28147.50 | -27760.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | -2.00 | 0.00 | -1.00 | 2.00 |
| Adjusted EPS | -1.00 | -2.00 | 0.00 | -1.00 | 2.00 |