| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 66.36 | 37.34 | 10.46 | 5.27 | 5.16 |
| Sale of Shares / Units | 3.77 | | | | |
| Interest income | 45.54 | 16.13 | 5.73 | 2.75 | 3.89 |
| Portfolio management services | | | | | |
| Dividend income | | 0.00 | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 16.78 | 4.99 | 0.73 | 0.13 | 0.02 |
| Other Operating Income | 0.27 | 16.22 | 4.00 | 2.39 | 1.25 |
| Operating Income (Net) | 66.36 | 37.34 | 10.46 | 5.27 | 5.16 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 10.72 | 3.02 | 1.18 | 0.77 | 0.55 |
| Salaries, Wages & Bonus | 10.72 | 3.02 | 1.18 | 0.77 | 0.55 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 5.06 | 3.18 | 2.83 | 1.14 | 1.14 |
| Depository Charges | 0.06 | 0.10 | 0.06 | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.05 | 0.77 | 0.41 | 0.14 | 0.79 |
| Commission, Brokerage & Discounts | 0.92 | | | | |
| Rent , Rates & Taxes | 1.58 | 1.47 | 1.44 | 0.36 | 0.05 |
| Repairs and Maintenance | 0.31 | 0.19 | 0.16 | 0.26 | |
| Insurance | 0.03 | | | | |
| Electricity & Power | 0.18 | 0.18 | 0.16 | 0.07 | |
| Other Operating Expenses | 1.93 | 0.47 | 0.60 | 0.31 | 0.30 |
| Administrations & Other Expenses | 13.00 | 4.41 | 2.09 | 1.17 | 0.87 |
| Printing and stationery | 0.00 | 0.00 | | 0.00 | |
| Professional and legal fees | 8.30 | 0.36 | 1.04 | 0.22 | 0.13 |
| Advertisement & Sales Promotion | 0.05 | 0.03 | 0.03 | 0.10 | 0.03 |
| Other General Expenses | 4.64 | 4.02 | 1.03 | 0.85 | 0.72 |
| Provisions and Contingencies | 2.40 | 1.84 | 0.33 | 0.43 | 1.30 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 1.01 | 1.34 | 0.14 | 0.43 | 1.30 |
| Provision for doubtful debts | 1.38 | 0.50 | 0.16 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.02 | 0.00 | 0.03 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 34.87 | 25.87 | 6.43 | 3.51 | 3.86 |
| Operating Profit (Excl OI) | 31.49 | 11.47 | 4.03 | 1.76 | 1.30 |
| Other Income | 0.07 | 0.17 | 0.43 | 0.13 | 0.03 |
| Other Interest Income | 0.07 | 0.08 | 0.02 | 0.12 | 0.02 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.09 | 0.41 | 0.01 | 0.01 |
| Operating Profit | 31.56 | 11.64 | 4.46 | 1.89 | 1.33 |
| Interest | 9.06 | 1.03 | 0.90 | 0.31 | 0.45 |
| Loans | 8.27 | 1.00 | 0.90 | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.78 | 0.03 | 0.00 | 0.31 | 0.45 |
| Depreciation | 0.83 | 0.23 | 0.25 | 0.22 | 0.18 |
| Profit Before Taxation & Exceptional Items | 21.67 | 10.38 | 3.32 | 1.37 | 0.71 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 21.67 | 10.38 | 3.32 | 1.37 | 0.71 |
| Profit After Tax | 16.19 | 7.76 | 2.46 | 1.02 | 0.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 26.69 | 12.25 | 5.01 | 2.77 | 1.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 26.69 | 12.25 | 5.01 | 2.77 | 1.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 0.00 | 0.00 |