| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 461.90 | 474.70 | 260.80 | 296.30 | 150.20 |
| Sale of Shares / Units | | | | | |
| Interest income | 13.90 | 11.00 | 14.40 | 5.40 | 1.40 |
| Portfolio management services | | | | | |
| Dividend income | 369.50 | 234.90 | 240.90 | 228.50 | 30.10 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 78.50 | 228.90 | 5.60 | 62.40 | 118.70 |
| Operating Income (Net) | 461.90 | 474.70 | 260.80 | 296.30 | 150.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 14.20 | 14.00 | 12.60 | 12.90 | 11.50 |
| Salaries, Wages & Bonus | 14.10 | 13.80 | 12.50 | 12.40 | 11.10 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.30 | 0.10 | 0.10 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.00 | 2.20 | 2.00 | 2.10 | 1.90 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | 0.00 |
| Rent , Rates & Taxes | 0.70 | 0.80 | 0.80 | 0.80 | 0.60 |
| Repairs and Maintenance | 0.00 | 0.20 | 0.10 | 0.10 | 0.10 |
| Insurance | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 1.10 | 1.10 | 1.10 | 1.10 | 1.10 |
| Administrations & Other Expenses | 5.50 | 5.30 | 6.50 | 7.90 | 6.80 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.20 | 0.10 |
| Professional and legal fees | 4.20 | 3.80 | 5.10 | 6.40 | 5.80 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Other General Expenses | 1.20 | 1.30 | 1.20 | 1.20 | 0.80 |
| Provisions and Contingencies | 6.10 | 3.60 | 3.20 | 3.50 | 0.70 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 4.20 | 3.30 | 3.00 | 3.10 | 0.50 |
| Other Miscellaneous Expenses | 1.80 | 0.30 | 0.20 | 0.40 | 0.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 27.70 | 25.10 | 24.40 | 26.40 | 20.80 |
| Operating Profit (Excl OI) | 434.20 | 449.60 | 236.50 | 269.90 | 129.40 |
| Other Income | 0.00 | 0.10 | 0.00 | 8.60 | 0.60 |
| Other Interest Income | | | | 0.20 | 0.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | 0.00 | |
| Income from investments | | | | | |
| Provision Written Back | | | | 8.30 | 0.60 |
| Others | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 434.20 | 449.70 | 236.50 | 278.50 | 130.00 |
| Interest | | | | | 0.60 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 |
| Depreciation | 0.20 | 0.20 | 0.20 | 0.30 | 0.20 |
| Profit Before Taxation & Exceptional Items | 434.00 | 449.50 | 236.30 | 278.20 | 129.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 434.00 | 449.50 | 236.30 | 278.20 | 129.10 |
| Profit After Tax | 307.00 | 351.20 | 194.30 | 198.30 | 86.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 2340.20 | 2103.40 | 1791.00 | 1636.40 | 1455.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2340.20 | 2103.40 | 1791.00 | 1636.40 | 1455.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 28.00 | 32.00 | 18.00 | 18.00 | 8.00 |
| Adjusted EPS | 28.00 | 32.00 | 18.00 | 18.00 | 8.00 |