| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 67.70 | 62.53 | 43.32 | 37.51 | 33.48 |
| Sale of Shares / Units | | | | | |
| Interest income | 65.13 | 59.61 | 41.07 | 35.99 | 30.26 |
| Portfolio management services | | | | | |
| Dividend income | 0.06 | 0.05 | | | |
| Brokerages & commissions | 2.50 | 2.87 | | | |
| Processing fees and other charges | | | 2.25 | 1.52 | 3.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 67.70 | 62.53 | 43.32 | 37.51 | 33.48 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 11.76 | 10.94 | 9.81 | 5.81 | 6.60 |
| Salaries, Wages & Bonus | 11.63 | 10.92 | 9.81 | 5.81 | 6.60 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 4.00 | 2.21 | 1.65 | 1.22 | 1.56 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 2.71 | 1.27 | 0.44 | 0.57 | 1.05 |
| Repairs and Maintenance | 0.97 | 0.59 | 0.91 | 0.36 | 0.22 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.33 | 0.35 | 0.30 | 0.30 | 0.30 |
| Administrations & Other Expenses | 5.70 | 8.06 | 5.42 | 4.67 | 3.74 |
| Printing and stationery | 0.17 | 0.20 | 0.11 | 0.07 | 0.06 |
| Professional and legal fees | 2.35 | 3.35 | 3.10 | 2.28 | 1.04 |
| Advertisement & Sales Promotion | 0.11 | 0.10 | 0.19 | 0.14 | 0.20 |
| Other General Expenses | 3.07 | 4.40 | 2.02 | 2.18 | 2.43 |
| Provisions and Contingencies | 6.12 | 7.07 | 15.06 | 13.52 | 6.61 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 4.55 | 5.25 | 14.24 | 13.01 | 2.74 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.20 | 0.17 | | | 0.31 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.36 | 1.65 | 0.82 | 0.51 | 3.55 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 27.57 | 28.27 | 31.94 | 25.22 | 18.51 |
| Operating Profit (Excl OI) | 40.12 | 34.26 | 11.38 | 12.29 | 14.97 |
| Other Income | 3.31 | 2.76 | 16.36 | 4.93 | 0.26 |
| Other Interest Income | | | | | 0.15 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.01 | | 0.04 | 0.05 | |
| Income from investments | | | | | |
| Provision Written Back | | | 1.54 | 4.80 | |
| Others | 3.30 | 2.76 | 14.78 | 0.08 | 0.11 |
| Operating Profit | 43.43 | 37.02 | 27.74 | 17.22 | 15.23 |
| Interest | 13.94 | 13.41 | 6.96 | 0.71 | 0.70 |
| Loans | 13.86 | 12.89 | 5.98 | 0.64 | 0.70 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.09 | 0.52 | 0.99 | 0.07 | 0.00 |
| Depreciation | 0.53 | 0.26 | 0.30 | 0.35 | 0.35 |
| Profit Before Taxation & Exceptional Items | 28.96 | 23.35 | 20.48 | 16.16 | 14.18 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 28.96 | 23.35 | 20.48 | 16.16 | 14.18 |
| Profit After Tax | 21.30 | 17.05 | 15.16 | 13.27 | 9.82 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 99.20 | 81.32 | 102.43 | 90.41 | 79.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 99.20 | 81.32 | 102.43 | 90.41 | 79.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 |