| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 211.80 | 119.50 | 65.00 | 38.90 | 48.20 |
| Sale of Shares / Units | | | | | |
| Interest income | 1.80 | 1.60 | 3.60 | 5.30 | 8.40 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 210.00 | 117.90 | 61.40 | 33.50 | 39.80 |
| Operating Income (Net) | 211.80 | 119.50 | 65.00 | 38.90 | 48.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -42.60 | -12.50 | | | |
| Employee Cost | 17.40 | 10.30 | 9.30 | 1.60 | 1.10 |
| Salaries, Wages & Bonus | 17.40 | 10.30 | 9.20 | 1.60 | 1.10 |
| Workmen and Staff Welfare Expenses | | 0.00 | 0.10 | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.90 | 1.60 | 4.20 | 10.10 | 0.60 |
| Depository Charges | 1.40 | 1.20 | 1.30 | 2.50 | 0.20 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | | | | 7.20 | 0.10 |
| Repairs and Maintenance | | 0.00 | 0.00 | | |
| Insurance | 0.30 | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 1.20 | 0.40 | 2.90 | 0.50 | 0.30 |
| Administrations & Other Expenses | 9.70 | 3.70 | 4.70 | 3.90 | 0.40 |
| Printing and stationery | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| Professional and legal fees | 1.10 | 2.20 | 2.90 | 3.30 | 0.20 |
| Advertisement & Sales Promotion | 0.20 | 0.10 | 0.60 | 0.40 | 0.00 |
| Other General Expenses | 8.40 | 1.40 | 1.10 | 0.20 | 0.10 |
| Provisions and Contingencies | 0.70 | 8.20 | 14.90 | 5.30 | 6.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 0.20 | 8.20 | 14.60 | 5.30 | 6.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.60 | 0.10 | 0.30 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 175.10 | 86.10 | 72.80 | 52.70 | 46.50 |
| Operating Profit (Excl OI) | 36.70 | 33.40 | -7.80 | -13.80 | 1.80 |
| Other Income | 48.90 | 40.40 | 37.70 | 11.60 | 11.80 |
| Other Interest Income | 9.00 | 6.10 | 7.00 | 0.90 | 0.10 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 38.90 | 33.40 | 18.20 | 4.80 | 2.80 |
| Provision Written Back | | | 12.40 | 5.90 | 8.90 |
| Others | 0.90 | 0.80 | 0.10 | 0.00 | 0.00 |
| Operating Profit | 85.50 | 73.70 | 29.90 | -2.30 | 13.60 |
| Interest | 0.30 | 0.70 | | | 1.10 |
| Loans | 0.20 | 0.60 | | | 1.10 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.10 | | | | |
| Profit Before Taxation & Exceptional Items | 85.20 | 73.00 | 29.90 | -2.30 | 12.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 85.20 | 73.00 | 29.90 | -2.30 | 12.40 |
| Profit After Tax | 62.70 | 54.50 | 24.30 | -3.90 | 13.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 73.40 | 10.50 | -44.10 | -68.40 | -63.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 73.40 | 10.50 | -44.10 | -68.40 | -63.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |