| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 220.00 | 468.80 | 102.10 | 135.10 | 115.90 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | 108.50 | 129.00 | 105.40 | 70.10 | 27.40 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 111.40 | 339.80 | -3.30 | 65.00 | 88.50 |
| Operating Income (Net) | 220.00 | 468.80 | 102.10 | 135.10 | 115.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.50 | -1.50 | | | |
| Employee Cost | 16.60 | 13.20 | 3.50 | 3.50 | 3.20 |
| Salaries, Wages & Bonus | 13.90 | 11.20 | 3.00 | 3.00 | 2.80 |
| Workmen and Staff Welfare Expenses | 0.90 | 1.00 | 0.30 | 0.30 | 0.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 16.60 | 16.70 | 0.10 | 1.10 | 0.70 |
| Depository Charges | | | | | |
| Security Transaction tax | 3.90 | 0.80 | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.10 | 0.30 | 0.00 | 0.10 | 0.10 |
| Repairs and Maintenance | 5.60 | 4.50 | | | |
| Insurance | | | | | 0.00 |
| Electricity & Power | 5.30 | 9.40 | 0.10 | | |
| Other Operating Expenses | 1.60 | 1.70 | 0.00 | 1.00 | 0.60 |
| Administrations & Other Expenses | 7.10 | 6.00 | 3.90 | 3.20 | 2.60 |
| Printing and stationery | 0.10 | 0.10 | 0.20 | 0.10 | 0.10 |
| Professional and legal fees | 3.10 | 2.40 | 2.50 | 1.90 | 1.50 |
| Advertisement & Sales Promotion | 1.60 | | | | |
| Other General Expenses | 2.40 | 3.50 | 1.20 | 1.10 | 1.00 |
| Provisions and Contingencies | 7.20 | 3.40 | 2.80 | 2.70 | 3.50 |
| 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 | | | | | |
| Other Miscellaneous Expenses | 7.20 | 3.40 | 2.80 | 2.70 | 3.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 63.90 | 78.90 | 10.30 | 10.50 | 10.00 |
| Operating Profit (Excl OI) | 156.10 | 389.90 | 91.90 | 124.60 | 105.90 |
| Other Income | 2.40 | 0.70 | 0.30 | | |
| Other Interest Income | 1.90 | | 0.30 | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.40 | 0.10 | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.10 | 0.60 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 158.50 | 390.60 | 92.20 | 124.60 | 105.90 |
| Interest | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 |
| Depreciation | 4.80 | 2.50 | 0.40 | 0.40 | 0.40 |
| Profit Before Taxation & Exceptional Items | 153.70 | 388.00 | 91.70 | 124.10 | 105.40 |
| Exceptional Income / Expenses | 4.00 | | -1.00 | | 42.00 |
| Profit Before Tax | 157.60 | 388.00 | 90.70 | 124.10 | 147.40 |
| Profit After Tax | 114.90 | 326.50 | 72.60 | 102.80 | 34.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 979.70 | 720.80 | 384.80 | 219.00 | 254.70 |
| General Reserve | | | | | 200.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 979.70 | 720.80 | 384.80 | 219.00 | 54.70 |
| Equity Dividend % | 30.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Earnings Per Share | 19.00 | 54.00 | 12.00 | 17.00 | 6.00 |
| Adjusted EPS | 19.00 | 54.00 | 12.00 | 17.00 | 6.00 |