| (Rs. in Millions) |
| INCOME : | | | |
| Operating Income | 307.10 | 279.40 | 31.95 |
| Sale of Shares / Units | | | |
| Interest income | 37.10 | 28.20 | 0.00 |
| Portfolio management services | | | |
| Dividend income | | | |
| Brokerages & commissions | | | |
| Processing fees and other charges | | | |
| Other Operating Income | 270.10 | 251.30 | 31.95 |
| Operating Income (Net) | 307.10 | 279.40 | 31.95 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Employee Cost | 35.50 | 12.50 | 13.49 |
| Salaries, Wages & Bonus | 32.70 | 11.20 | 12.48 |
| Workmen and Staff Welfare Expenses | 1.40 | 0.40 | 0.24 |
| Other Employees Cost | 1.40 | 0.90 | 0.77 |
| Operating & Establishment Expenses | 10.40 | 6.30 | 4.67 |
| Depository Charges | | | |
| Security Transaction tax | | | |
| Software & Technical expenses | 0.20 | 0.00 | |
| Commission, Brokerage & Discounts | | 0.30 | 0.05 |
| Rent , Rates & Taxes | 5.10 | 3.40 | 2.57 |
| Repairs and Maintenance | 0.50 | 0.40 | 0.17 |
| Insurance | 2.40 | 0.50 | 0.04 |
| Electricity & Power | 1.00 | 0.20 | 0.21 |
| Other Operating Expenses | 1.20 | 1.40 | 1.64 |
| Administrations & Other Expenses | 55.00 | 27.00 | 18.77 |
| Printing and stationery | | | 0.09 |
| Professional and legal fees | 17.00 | 8.70 | 4.03 |
| Advertisement & Sales Promotion | 14.50 | 1.00 | 0.79 |
| Other General Expenses | 23.50 | 17.30 | 13.86 |
| Provisions and Contingencies | 2.30 | 0.10 | 6.50 |
| Provisions for contingencies | | | |
| Provisions against NPAs | | | |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.10 | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 2.30 | 0.00 | 6.50 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 103.30 | 45.80 | 43.44 |
| Operating Profit (Excl OI) | 203.90 | 233.60 | -11.49 |
| Other Income | 56.80 | 78.60 | 46.61 |
| Other Interest Income | | 0.00 | 2.42 |
| Other Commission | | | |
| Discounts | | | |
| Profit on sale of Fixed Assets | | | |
| Income from investments | 41.40 | 78.50 | 43.94 |
| Provision Written Back | 11.50 | 0.10 | 0.23 |
| Others | 3.90 | 0.00 | 0.02 |
| Operating Profit | 260.60 | 312.20 | 35.12 |
| Interest | 6.10 | 8.60 | 10.18 |
| Loans | | | |
| Deposits | | | |
| Bonds / Debentures | 0.10 | 1.90 | |
| Other Interest | 6.00 | 6.70 | 10.18 |
| Depreciation | 2.00 | 0.60 | 0.51 |
| Profit Before Taxation & Exceptional Items | 252.50 | 303.10 | 24.43 |
| Exceptional Income / Expenses | | -8.60 | |
| Profit Before Tax | 252.50 | 294.50 | 24.43 |
| Profit After Tax | 197.80 | 238.20 | 20.25 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Appropriations | 516.60 | 318.50 | 80.26 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 516.60 | 318.50 | 80.26 |
| Equity Dividend % | | | |
| Earnings Per Share | 8.00 | 222.00 | 19.00 |
| Adjusted EPS | 8.00 | 13.00 | 1.00 |