| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 474.20 | 258.50 | 121.10 | 62.50 | 16.90 |
| Sale of Shares / Units | | | | | |
| Interest income | 394.40 | 192.90 | 105.30 | 62.30 | 16.90 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 68.50 | 63.90 | 15.00 | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 11.30 | 1.70 | 0.80 | 0.20 | 0.10 |
| Operating Income (Net) | 474.20 | 258.50 | 121.10 | 62.50 | 16.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 180.70 | 96.60 | 36.60 | 8.90 | 3.80 |
| Salaries, Wages & Bonus | 169.20 | 91.20 | 35.80 | 8.70 | 3.80 |
| Workmen and Staff Welfare Expenses | 3.90 | 1.60 | 0.30 | 0.10 | 0.00 |
| Other Employees Cost | 7.60 | 3.80 | 0.60 | 0.10 | 0.00 |
| Operating & Establishment Expenses | 16.40 | 8.40 | 5.80 | 5.40 | 1.10 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 3.70 | 1.40 | 0.50 | 0.70 | 0.20 |
| Commission, Brokerage & Discounts | 0.10 | | 0.80 | 0.60 | |
| Rent , Rates & Taxes | 3.20 | 2.20 | 3.00 | 3.30 | 0.40 |
| Repairs and Maintenance | 0.30 | 0.30 | 0.10 | 0.00 | |
| Insurance | 4.80 | 2.10 | 0.30 | 0.00 | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 4.20 | 2.30 | 1.10 | 0.80 | 0.40 |
| Administrations & Other Expenses | 34.70 | 22.90 | 10.00 | 6.80 | 3.80 |
| Printing and stationery | 2.70 | 2.80 | 1.10 | 0.10 | 0.20 |
| Professional and legal fees | 4.00 | 3.20 | 2.00 | 4.00 | 1.40 |
| Advertisement & Sales Promotion | 2.40 | 5.40 | 0.20 | 0.10 | 0.00 |
| Other General Expenses | 25.50 | 11.40 | 6.70 | 2.50 | 2.20 |
| Provisions and Contingencies | 6.10 | 4.10 | 3.20 | 3.90 | 1.30 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 5.80 | 3.40 | 0.60 | 3.50 | 1.30 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.30 | 0.70 | 2.50 | 0.40 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 237.90 | 131.90 | 55.60 | 25.00 | 9.90 |
| Operating Profit (Excl OI) | 236.30 | 126.60 | 65.50 | 37.50 | 7.00 |
| Other Income | 5.00 | 0.60 | 2.50 | 0.90 | 3.10 |
| Other Interest Income | 0.90 | 0.40 | 1.70 | 0.70 | 0.10 |
| Other Commission | 0.00 | 0.00 | | | 0.80 |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | 1.60 |
| Income from investments | | | | 0.10 | |
| Provision Written Back | | | | | |
| Others | 4.10 | 0.20 | 0.80 | 0.00 | 0.60 |
| Operating Profit | 241.30 | 127.20 | 68.10 | 38.30 | 10.10 |
| Interest | 183.80 | 93.20 | 50.40 | 28.80 | 7.70 |
| Loans | 39.90 | 12.70 | 1.20 | 0.20 | |
| Deposits | | | | | |
| Bonds / Debentures | 122.70 | 67.90 | 42.90 | 25.30 | 6.50 |
| Other Interest | 21.20 | 12.60 | 6.30 | 3.30 | 1.20 |
| Depreciation | 47.50 | 28.00 | 12.60 | 2.30 | 1.10 |
| Profit Before Taxation & Exceptional Items | 10.00 | 6.00 | 5.00 | 7.20 | 1.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 10.00 | 6.00 | 5.00 | 7.20 | 1.30 |
| Profit After Tax | 11.40 | 6.70 | 2.60 | 5.10 | 1.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 22.00 | 11.70 | 5.50 | -1.00 | -0.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 22.00 | 11.70 | 5.50 | -1.00 | -0.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |