| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 2480.00 | 1800.00 | 814.40 | 913.50 | 398.80 |
| Sale of Shares / Units | | | | | |
| Interest income | 120.00 | 60.00 | 0.00 | 0.00 | 0.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 780.00 | 490.00 | 291.50 | 302.40 | 398.80 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1580.00 | 1240.00 | 522.90 | 611.10 | 0.00 |
| Operating Income (Net) | 2480.00 | 1800.00 | 814.40 | 913.50 | 398.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 850.00 | 650.00 | 531.90 | 479.50 | 333.20 |
| Salaries, Wages & Bonus | 800.00 | 620.00 | 503.90 | 456.00 | 314.70 |
| Workmen and Staff Welfare Expenses | 10.00 | 0.00 | 2.70 | 1.80 | 1.30 |
| Other Employees Cost | 20.00 | 0.00 | 3.40 | 3.90 | 1.90 |
| Operating & Establishment Expenses | 90.00 | 80.00 | 66.10 | 61.50 | 7.90 |
| Depository Charges | 0.00 | 0.00 | 0.40 | 0.40 | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 10.00 | 0.00 | 3.30 | 3.00 | 2.20 |
| Repairs and Maintenance | 10.00 | 10.00 | 3.30 | 2.60 | 4.90 |
| Insurance | 0.00 | 0.00 | 0.70 | 0.70 | 0.70 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 70.00 | 70.00 | 58.50 | 54.90 | 0.00 |
| Administrations & Other Expenses | 70.00 | 60.00 | 46.30 | 54.60 | 97.40 |
| Printing and stationery | 0.00 | 0.00 | 0.80 | 0.60 | 4.20 |
| Professional and legal fees | 20.00 | 20.00 | 16.10 | 39.50 | 79.80 |
| Advertisement & Sales Promotion | 10.00 | 0.00 | 4.60 | 1.30 | 0.50 |
| Other General Expenses | 40.00 | 30.00 | 24.70 | 13.30 | 12.90 |
| Provisions and Contingencies | 20.00 | 10.00 | 23.50 | 7.40 | 16.30 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | 1.90 | |
| Provision for doubtful debts | | | 4.90 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 1.50 | 0.40 | |
| Losson sale of non-trade current investments | | | 0.80 | 1.90 | |
| Other Miscellaneous Expenses | 20.00 | 10.00 | 16.20 | 3.30 | 16.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1040.00 | 790.00 | 667.80 | 603.10 | 454.80 |
| Operating Profit (Excl OI) | 1440.00 | 1010.00 | 146.60 | 310.50 | -56.00 |
| Other Income | 20.00 | 20.00 | 35.10 | 31.50 | 27.00 |
| Other Interest Income | 20.00 | 10.00 | 34.40 | 25.30 | 17.80 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.30 | 0.00 | 0.60 |
| Income from investments | | | 0.40 | 3.80 | 1.50 |
| Provision Written Back | | | | | |
| Others | 0.00 | 10.00 | 0.00 | 2.40 | 7.00 |
| Operating Profit | 1460.00 | 1030.00 | 181.70 | 342.00 | -29.10 |
| Interest | 20.00 | 10.00 | 11.00 | 11.50 | 13.80 |
| Loans | 0.00 | 0.00 | 1.90 | 0.80 | 0.40 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 20.00 | 10.00 | 9.10 | 10.70 | 13.30 |
| Depreciation | 70.00 | 60.00 | 53.80 | 50.70 | 64.10 |
| Profit Before Taxation & Exceptional Items | 1370.00 | 950.00 | 117.00 | 279.70 | -107.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1370.00 | 950.00 | 117.00 | 279.70 | -107.00 |
| Profit After Tax | 1040.00 | 700.00 | 85.40 | 218.30 | -104.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 1930.00 | 910.00 | 227.00 | 141.60 | -70.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1930.00 | 910.00 | 227.00 | 141.60 | -70.30 |
| Equity Dividend % | 50.00 | 25.00 | 10.00 | 15.00 | |
| Earnings Per Share | 15.00 | 50.00 | 6.00 | 15.00 | -7.00 |
| Adjusted EPS | 15.00 | 10.00 | 1.00 | 3.00 | -1.00 |