| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 252.00 | 355.50 | 168.00 | 97.10 | 52.60 |
| Sale of Shares / Units | | | | 3.70 | |
| Interest income | 248.00 | 304.20 | 140.10 | 78.30 | 47.40 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 3.90 | 8.70 | 26.80 | 15.00 | 5.20 |
| Other Operating Income | 0.00 | 42.60 | 1.10 | 0.10 | 0.10 |
| Operating Income (Net) | 252.00 | 355.50 | 168.00 | 97.10 | 52.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | 0.10 | 2.40 | -1.20 |
| Employee Cost | 29.20 | 27.20 | 7.40 | 7.90 | 4.20 |
| Salaries, Wages & Bonus | 28.90 | 26.40 | 7.20 | 7.80 | 3.90 |
| Workmen and Staff Welfare Expenses | 0.30 | 0.80 | 0.20 | 0.10 | 0.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 3.40 | 55.50 | 5.50 | 1.20 | 0.80 |
| Depository Charges | 1.50 | 0.50 | 0.10 | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 0.50 | 54.20 | | | |
| Rent , Rates & Taxes | 1.00 | 0.50 | 4.80 | 0.80 | 0.50 |
| Repairs and Maintenance | 0.00 | | | | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.50 | 0.40 | 0.70 | 0.40 | 0.30 |
| Administrations & Other Expenses | 19.70 | 21.70 | 8.40 | 12.90 | 8.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 6.40 | 6.80 | 1.20 | 1.30 | 3.80 |
| Advertisement & Sales Promotion | 0.30 | 0.00 | 0.10 | 0.00 | 0.10 |
| Other General Expenses | 13.10 | 14.90 | 7.10 | 11.50 | 5.00 |
| Provisions and Contingencies | 64.60 | 46.80 | 61.70 | 34.30 | 14.20 |
| 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 | 64.60 | 46.80 | 61.70 | 34.30 | 14.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 116.90 | 151.20 | 83.00 | 58.60 | 27.00 |
| Operating Profit (Excl OI) | 135.00 | 204.30 | 85.00 | 38.50 | 25.70 |
| Other Income | 30.70 | 83.70 | 0.40 | 9.10 | 0.60 |
| Other Interest Income | 1.90 | 1.60 | 0.30 | | 0.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 0.20 | 0.10 | 0.00 | 0.00 | 0.00 |
| Provision Written Back | 0.70 | | | 8.70 | 0.40 |
| Others | 27.90 | 82.00 | 0.00 | 0.40 | 0.10 |
| Operating Profit | 165.70 | 288.00 | 85.40 | 47.60 | 26.20 |
| Interest | 108.40 | 151.80 | 47.70 | 16.00 | 5.30 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 108.40 | 151.80 | 47.70 | 16.00 | 5.30 |
| Depreciation | 9.80 | 5.50 | 0.30 | 0.30 | 0.20 |
| Profit Before Taxation & Exceptional Items | 47.50 | 130.80 | 37.40 | 31.40 | 20.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 47.50 | 130.80 | 37.40 | 31.40 | 20.70 |
| Profit After Tax | 22.60 | 95.70 | 25.00 | 24.70 | 14.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 174.90 | 171.70 | 81.90 | 61.80 | 39.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 174.90 | 171.70 | 81.90 | 61.80 | 39.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |