| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 1510.00 | 1120.00 | 890.00 | 1378.00 | 2163.00 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | 6.00 |
| Dividend income | | | | | |
| Brokerages & commissions | 1510.00 | 1120.00 | 890.00 | 1378.00 | 1918.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 238.00 |
| Operating Income (Net) | 1510.00 | 1120.00 | 890.00 | 1378.00 | 2163.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 470.00 | 460.00 | 550.00 | 378.00 | 368.00 |
| Salaries, Wages & Bonus | 390.00 | 400.00 | 490.00 | 272.00 | 287.00 |
| Workmen and Staff Welfare Expenses | 10.00 | 10.00 | 10.00 | 13.00 | 11.00 |
| Other Employees Cost | 50.00 | 30.00 | 40.00 | 81.00 | 59.00 |
| Operating & Establishment Expenses | 130.00 | 30.00 | 80.00 | 54.00 | 59.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.00 | 0.00 | 10.00 | 25.00 | 9.00 |
| Commission, Brokerage & Discounts | 40.00 | 10.00 | 50.00 | 15.00 | 31.00 |
| Rent , Rates & Taxes | 10.00 | 10.00 | 0.00 | 4.00 | 3.00 |
| Repairs and Maintenance | 0.00 | 10.00 | 0.00 | 1.00 | 1.00 |
| Insurance | 10.00 | 0.00 | 10.00 | 3.00 | 1.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 60.00 | 0.00 | 0.00 | 5.00 | 14.00 |
| Administrations & Other Expenses | 660.00 | 230.00 | 190.00 | 165.00 | 258.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 450.00 | 110.00 | 120.00 | 129.00 | 156.00 |
| Advertisement & Sales Promotion | 150.00 | 80.00 | 30.00 | 6.00 | 17.00 |
| Other General Expenses | 60.00 | 40.00 | 40.00 | 31.00 | 86.00 |
| Provisions and Contingencies | 60.00 | 890.00 | 40.00 | 47.00 | 38.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 19.00 | 0.00 |
| Losson disposal of fixed assets(net) | | | 0.00 | 0.00 | 1.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 60.00 | 890.00 | 40.00 | 28.00 | 37.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1320.00 | 1600.00 | 850.00 | 644.00 | 724.00 |
| Operating Profit (Excl OI) | 190.00 | -480.00 | 40.00 | 733.00 | 1439.00 |
| Other Income | 8170.00 | 6370.00 | 5060.00 | 6290.00 | 1946.00 |
| Other Interest Income | 540.00 | 400.00 | 400.00 | 170.00 | 32.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | | |
| Income from investments | 7290.00 | 5790.00 | 4120.00 | 5931.00 | 1782.00 |
| Provision Written Back | | | | | |
| Others | 340.00 | 190.00 | 530.00 | 189.00 | 132.00 |
| Operating Profit | 8370.00 | 5890.00 | 5100.00 | 7023.00 | 3385.00 |
| Interest | 860.00 | 600.00 | 440.00 | 251.00 | 478.00 |
| Loans | 860.00 | 590.00 | 440.00 | 251.00 | 476.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 1.00 | 2.00 |
| Depreciation | 150.00 | 140.00 | 130.00 | 116.00 | 114.00 |
| Profit Before Taxation & Exceptional Items | 7360.00 | 5160.00 | 4520.00 | 6656.00 | 2793.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7360.00 | 5160.00 | 4520.00 | 6656.00 | 2793.00 |
| Profit After Tax | 6790.00 | 4960.00 | 4070.00 | 6404.00 | 2500.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -566.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 8830.00 | 8170.00 | 8070.00 | 10130.00 | 5446.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8830.00 | 8170.00 | 8070.00 | 10130.00 | 5446.00 |
| Equity Dividend % | 1650.00 | 3450.00 | 2750.00 | 3500.00 | 1000.00 |
| Earnings Per Share | 19.00 | 14.00 | 46.00 | 73.00 | 29.00 |
| Adjusted EPS | 19.00 | 14.00 | 11.00 | 18.00 | 7.00 |