| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 73.90 | 53.80 | 40.90 | 26.11 | 17.90 |
| Sale of Shares / Units | | | | | |
| Interest income | 51.80 | 41.90 | 35.90 | 12.97 | 12.10 |
| Portfolio management services | | | | | |
| Dividend income | | | | 0.45 | 1.10 |
| Brokerages & commissions | 22.10 | 11.80 | 5.00 | 12.68 | 4.80 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 73.90 | 53.80 | 40.90 | 26.11 | 17.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 9.40 | 5.00 | 4.90 | 3.25 | 3.40 |
| Salaries, Wages & Bonus | 9.30 | 5.00 | 4.90 | 3.25 | 3.40 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.40 | 4.00 | 4.50 | 3.23 | 3.10 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | 0.55 | |
| Commission, Brokerage & Discounts | 0.20 | 1.30 | 3.20 | 2.00 | 1.50 |
| Rent , Rates & Taxes | 0.70 | 2.40 | 1.00 | 0.35 | 1.00 |
| Repairs and Maintenance | | | | | 0.00 |
| Insurance | 0.10 | 0.10 | 0.00 | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.40 | 0.30 | 0.30 | 0.33 | 0.60 |
| Administrations & Other Expenses | 8.80 | 7.30 | 4.50 | 3.52 | 1.90 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.11 | 0.10 |
| Professional and legal fees | 7.80 | 2.70 | 2.10 | 2.16 | 0.70 |
| Advertisement & Sales Promotion | 0.20 | 0.80 | 1.60 | 0.60 | 0.10 |
| Other General Expenses | 0.80 | 3.70 | 0.60 | 0.64 | 1.10 |
| Provisions and Contingencies | 3.30 | 2.70 | 1.70 | 0.48 | 0.50 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 2.70 | 2.10 | 1.10 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.60 | 0.60 | 0.60 | 0.48 | 0.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22.80 | 19.10 | 15.60 | 10.48 | 8.90 |
| Operating Profit (Excl OI) | 51.10 | 34.70 | 25.30 | 15.63 | 9.00 |
| Other Income | 0.40 | 0.30 | 0.40 | 0.12 | 0.10 |
| Other Interest Income | 0.20 | 0.10 | | 0.12 | 0.10 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 0.20 | 0.20 | | 0.00 | |
| Others | 0.00 | 0.00 | 0.40 | 0.00 | 0.10 |
| Operating Profit | 51.40 | 35.00 | 25.70 | 15.75 | 9.20 |
| Interest | 10.60 | 6.30 | 3.60 | 2.20 | 1.80 |
| Loans | 8.60 | 4.00 | 3.30 | 2.16 | 1.80 |
| Deposits | | | | | |
| Bonds / Debentures | 1.80 | 1.90 | | | |
| Other Interest | 0.20 | 0.40 | 0.30 | 0.04 | 0.10 |
| Depreciation | 0.20 | 0.00 | 0.20 | 0.20 | 0.10 |
| Profit Before Taxation & Exceptional Items | 40.60 | 28.70 | 21.90 | 13.36 | 7.20 |
| Exceptional Income / Expenses | | -0.70 | -0.10 | -0.08 | |
| Profit Before Tax | 40.60 | 28.00 | 21.90 | 13.28 | 7.20 |
| Profit After Tax | 30.10 | 20.80 | 16.20 | 10.07 | 5.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 68.00 | 45.90 | 32.10 | 20.58 | 11.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 68.00 | 45.90 | 32.10 | 20.58 | 11.70 |
| Equity Dividend % | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |