| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 134.20 | 73.90 | 53.80 | 40.90 | 26.11 |
| Sale of Shares / Units | | | | | |
| Interest income | 82.10 | 51.80 | 41.90 | 35.90 | 12.97 |
| Portfolio management services | | | | | |
| Dividend income | | | | | 0.45 |
| Brokerages & commissions | 52.10 | 22.10 | 11.80 | 5.00 | 12.68 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 134.20 | 73.90 | 53.80 | 40.90 | 26.11 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 13.40 | 9.40 | 5.00 | 4.90 | 3.25 |
| Salaries, Wages & Bonus | 13.40 | 9.30 | 5.00 | 4.90 | 3.25 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 3.80 | 1.40 | 4.00 | 4.50 | 3.23 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.10 | | | | 0.55 |
| Commission, Brokerage & Discounts | 1.80 | 0.20 | 1.30 | 3.20 | 2.00 |
| Rent , Rates & Taxes | 1.40 | 0.70 | 2.40 | 1.00 | 0.35 |
| Repairs and Maintenance | 0.00 | | | | |
| Insurance | 0.10 | 0.10 | 0.10 | 0.00 | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.40 | 0.40 | 0.30 | 0.30 | 0.33 |
| Administrations & Other Expenses | 7.30 | 8.80 | 7.30 | 4.50 | 3.52 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.10 | 0.11 |
| Professional and legal fees | 3.80 | 7.80 | 2.70 | 2.10 | 2.16 |
| Advertisement & Sales Promotion | 1.60 | 0.20 | 0.80 | 1.60 | 0.60 |
| Other General Expenses | 1.80 | 0.80 | 3.70 | 0.60 | 0.64 |
| Provisions and Contingencies | 0.80 | 3.30 | 2.70 | 1.70 | 0.48 |
| 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 | 0.80 | 0.60 | 0.60 | 0.60 | 0.48 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25.30 | 22.80 | 19.10 | 15.60 | 10.48 |
| Operating Profit (Excl OI) | 108.90 | 51.10 | 34.70 | 25.30 | 15.63 |
| Other Income | 0.50 | 0.40 | 0.30 | 0.40 | 0.12 |
| Other Interest Income | | 0.20 | 0.10 | | 0.12 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 0.40 | | | | |
| Provision Written Back | | 0.20 | 0.20 | | 0.00 |
| Others | 0.10 | 0.00 | 0.00 | 0.40 | 0.00 |
| Operating Profit | 109.40 | 51.40 | 35.00 | 25.70 | 15.75 |
| Interest | 20.90 | 11.10 | 6.30 | 3.60 | 2.20 |
| Loans | 18.80 | 8.60 | 4.00 | 3.30 | 2.16 |
| Deposits | | | | | |
| Bonds / Debentures | 0.90 | 1.80 | 1.90 | | |
| Other Interest | 1.20 | 0.60 | 0.40 | 0.30 | 0.04 |
| Depreciation | 0.20 | 0.20 | 0.00 | 0.20 | 0.20 |
| Profit Before Taxation & Exceptional Items | 88.30 | 40.20 | 28.70 | 21.90 | 13.36 |
| Exceptional Income / Expenses | | | -0.70 | -0.10 | -0.08 |
| Profit Before Tax | 88.30 | 40.20 | 28.00 | 21.90 | 13.28 |
| Profit After Tax | 64.40 | 30.10 | 20.80 | 16.20 | 10.07 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 122.20 | 68.00 | 45.90 | 32.10 | 20.58 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 122.20 | 68.00 | 45.90 | 32.10 | 20.58 |
| Equity Dividend % | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |