| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 312.30 | 325.40 | 326.10 | 336.60 | 736.10 |
| Sale of Shares / Units | | | | | |
| Interest income | 147.20 | 140.10 | 145.20 | 69.00 | 32.10 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 165.10 | 185.20 | 180.80 | 267.60 | 703.90 |
| Operating Income (Net) | 312.30 | 325.40 | 326.10 | 336.60 | 736.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 126.00 | 100.20 | 97.90 | 94.90 | 286.90 |
| Salaries, Wages & Bonus | 101.80 | 88.10 | 91.10 | 87.70 | 265.00 |
| Workmen and Staff Welfare Expenses | 1.60 | 1.30 | 0.90 | 0.80 | 2.40 |
| Other Employees Cost | 20.10 | 8.50 | 3.80 | 3.50 | 12.30 |
| Operating & Establishment Expenses | 8.70 | 10.10 | 13.70 | 47.80 | 60.30 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.10 | 0.00 | 0.20 | 0.30 | 0.70 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.30 | 0.40 | 0.70 | 26.60 | 30.90 |
| Repairs and Maintenance | 4.10 | 5.20 | 7.60 | 16.60 | 21.40 |
| Insurance | 2.50 | 2.40 | 2.10 | 2.50 | 4.20 |
| Electricity & Power | 1.30 | 1.30 | 1.50 | 0.50 | 1.40 |
| Other Operating Expenses | 0.50 | 0.80 | 1.80 | 1.30 | 1.70 |
| Administrations & Other Expenses | 135.80 | 123.20 | 124.30 | 115.00 | 196.00 |
| Printing and stationery | 0.40 | 0.40 | 0.50 | 0.10 | 4.20 |
| Professional and legal fees | 80.50 | 84.40 | 38.10 | 54.20 | 117.20 |
| Advertisement & Sales Promotion | 0.90 | 1.30 | 0.50 | 0.50 | 2.80 |
| Other General Expenses | 53.90 | 37.10 | 85.20 | 60.20 | 71.80 |
| Provisions and Contingencies | 1.80 | 3.90 | 3.10 | 1.80 | 240.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 0.10 | 2.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.10 | 0.10 | | 0.20 | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.70 | 3.80 | 3.10 | 1.60 | 238.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 272.20 | 237.50 | 239.00 | 259.50 | 783.30 |
| Operating Profit (Excl OI) | 40.10 | 87.90 | 87.10 | 77.10 | -47.20 |
| Other Income | 10.30 | 5.00 | 12.50 | 55.40 | 6.90 |
| Other Interest Income | 0.10 | 0.20 | 1.00 | 49.30 | 1.90 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.80 | 0.10 | 0.00 | 0.50 |
| Income from investments | | | | | |
| Provision Written Back | 7.30 | 0.40 | 0.10 | 1.60 | 0.20 |
| Others | 2.80 | 3.70 | 11.30 | 4.50 | 4.30 |
| Operating Profit | 50.50 | 92.90 | 99.60 | 132.50 | -40.30 |
| Interest | 5.90 | 2.40 | 1.60 | 1.60 | 0.50 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 5.90 | 2.40 | 1.60 | 1.60 | 0.50 |
| Depreciation | 26.80 | 22.40 | 21.70 | 26.80 | 30.80 |
| Profit Before Taxation & Exceptional Items | 17.70 | 68.20 | 76.20 | 104.10 | -71.60 |
| Exceptional Income / Expenses | -1.20 | 45.00 | | -130.30 | -1130.10 |
| Profit Before Tax | 16.50 | 113.20 | 76.20 | -26.20 | -1201.70 |
| Profit After Tax | 12.40 | 121.60 | 62.90 | 86.50 | -1232.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -949.20 | -961.60 | -1083.20 | -1146.10 | -1232.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -949.20 | -961.60 | -1083.20 | -1146.10 | -1232.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 3.00 | 1.00 | 2.00 | -23.00 |
| Adjusted EPS | 0.00 | 3.00 | 1.00 | 2.00 | -22.00 |