| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 191.50 | 1774.50 | 176.00 | 206.60 | 200.50 |
| Sale of Shares / Units | | | | | |
| Interest income | 162.40 | 167.00 | 148.30 | 138.90 | 135.70 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 29.00 | 1607.50 | 27.70 | 67.70 | 64.70 |
| Operating Income (Net) | 191.50 | 1774.50 | 176.00 | 206.60 | 200.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 12.20 | 12.50 | 11.70 | 11.30 | 14.10 |
| Salaries, Wages & Bonus | 10.50 | 10.60 | 9.30 | 10.40 | 13.00 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 |
| Other Employees Cost | 1.10 | 1.40 | 2.00 | 0.40 | 0.40 |
| Operating & Establishment Expenses | 7.50 | 10.90 | 5.70 | 4.70 | 4.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 6.70 | 10.20 | 4.90 | 3.60 | 3.20 |
| Repairs and Maintenance | 0.10 | 0.00 | 0.20 | 0.50 | 0.10 |
| Insurance | 0.70 | 0.60 | 0.60 | 0.60 | 0.70 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 18.40 | 13.90 | 17.50 | 16.00 | 13.30 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |
| Professional and legal fees | 8.70 | 5.40 | 7.00 | 5.30 | 6.90 |
| Advertisement & Sales Promotion | 0.70 | 0.30 | 0.40 | 0.40 | 0.30 |
| Other General Expenses | 9.00 | 8.20 | 10.10 | 10.10 | 6.20 |
| Provisions and Contingencies | 148.20 | 35.30 | 14.40 | 51.50 | 9.30 |
| 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 | 148.20 | 35.30 | 14.40 | 51.50 | 9.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 186.40 | 72.60 | 49.40 | 83.50 | 40.70 |
| Operating Profit (Excl OI) | 5.10 | 1702.00 | 126.70 | 123.10 | 159.80 |
| Other Income | 3.80 | 2.80 | 14.60 | 24.90 | 4.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.10 | | |
| Income from investments | 0.70 | 0.90 | 0.60 | | |
| Provision Written Back | 3.00 | 1.80 | 13.10 | 24.70 | 4.00 |
| Others | 0.00 | 0.10 | 0.90 | 0.20 | 0.00 |
| Operating Profit | 8.90 | 1704.70 | 141.30 | 147.90 | 163.80 |
| Interest | 0.10 | 1.20 | 2.50 | 12.30 | 18.20 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.10 | 1.20 | 2.50 | 12.30 | 18.20 |
| Depreciation | 7.10 | 9.10 | 8.90 | 8.40 | 7.00 |
| Profit Before Taxation & Exceptional Items | 1.70 | 1694.40 | 129.90 | 127.20 | 138.60 |
| Exceptional Income / Expenses | -611.90 | | | | |
| Profit Before Tax | -610.20 | 1694.40 | 129.90 | 127.20 | 138.60 |
| Profit After Tax | -592.60 | 1469.50 | 76.90 | 93.30 | 105.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 309.30 | 2218.50 | 1111.50 | 873.80 | 676.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 309.30 | 2218.50 | 1111.50 | 873.80 | 676.10 |
| Equity Dividend % | | 30.00 | | | |
| Earnings Per Share | -2.00 | 4.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | -2.00 | 4.00 | 0.00 | 0.00 | 0.00 |