| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 360.50 | 1527.10 | 31.90 | 0.90 | 0.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 2.20 | 2.20 | 1.20 | | 0.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | 0.90 | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 358.30 | 1524.90 | 30.70 | 0.00 | 0.00 |
| Operating Income (Net) | 360.50 | 1527.10 | 31.90 | 0.90 | 0.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1.80 | 1.20 | 1.30 | 1.40 | 1.40 |
| Salaries, Wages & Bonus | 1.60 | 1.20 | 1.20 | 1.30 | 1.30 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Repairs and Maintenance | | | | | 0.00 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 2.10 | 2.40 | 3.10 | 2.00 | 2.20 |
| Printing and stationery | | | | 0.00 | |
| Professional and legal fees | 1.20 | 1.70 | 0.60 | 0.50 | 0.60 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Other General Expenses | 0.80 | 0.50 | 2.40 | 1.40 | 1.50 |
| Provisions and Contingencies | | 0.10 | 33.20 | | 766.90 |
| 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 | | 0.10 | | | 28.70 |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 33.20 | 0.00 | 738.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4.00 | 3.90 | 37.70 | 3.50 | 770.60 |
| Operating Profit (Excl OI) | 356.50 | 1523.20 | -5.80 | -2.50 | -770.60 |
| Other Income | 0.80 | 0.20 | 0.40 | 0.50 | 0.20 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 0.10 | 0.20 | 0.40 | 0.40 | 0.20 |
| Provision Written Back | | | | | |
| Others | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 357.30 | 1523.40 | -5.40 | -2.10 | -770.40 |
| Interest | 14.90 | 21.20 | 0.60 | 0.00 | 0.10 |
| Loans | 14.90 | 21.10 | 0.60 | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Depreciation | 0.00 | 0.00 | | | |
| Profit Before Taxation & Exceptional Items | 342.40 | 1502.30 | -6.00 | -2.10 | -770.50 |
| Exceptional Income / Expenses | | 2367.20 | 601.40 | | |
| Profit Before Tax | 342.40 | 3869.40 | 595.30 | -2.10 | -770.50 |
| Profit After Tax | 319.90 | 3495.40 | 595.30 | -2.10 | -770.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -1526.50 | -1846.50 | -5341.90 | -5937.20 | -5935.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1526.50 | -1846.50 | -5341.90 | -5937.20 | -5935.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 30.00 | 333.00 | 57.00 | 0.00 | -73.00 |
| Adjusted EPS | 30.00 | 333.00 | 57.00 | 0.00 | -73.00 |