| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 1190.00 | | | 110.00 | 220.00 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | 1190.00 | | | 110.00 | 220.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 1190.00 | | | 110.00 | 220.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 6.10 | 11.20 | 22.50 | 31.60 | 16.30 |
| Salaries, Wages & Bonus | 5.90 | 9.40 | 21.60 | 24.40 | 19.30 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Other Employees Cost | 0.00 | 0.90 | -0.40 | 5.70 | -3.90 |
| Operating & Establishment Expenses | 2.30 | 2.90 | 6.70 | 2.40 | 2.10 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 2.00 | 2.40 | 5.80 | 1.70 | 1.60 |
| Repairs and Maintenance | 0.10 | 0.20 | 0.50 | 0.40 | 0.10 |
| Insurance | 0.20 | 0.30 | 0.30 | 0.30 | 0.30 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 21.30 | 17.50 | 15.60 | 13.30 | 13.40 |
| Printing and stationery | | 0.10 | 0.00 | 1.50 | 1.50 |
| Professional and legal fees | 7.30 | 6.10 | 7.20 | 4.40 | 4.30 |
| Advertisement & Sales Promotion | 0.20 | 0.20 | 0.20 | 0.20 | 0.60 |
| Other General Expenses | 13.80 | 11.10 | 8.20 | 7.30 | 7.00 |
| Provisions and Contingencies | 1.40 | 5.70 | 0.70 | 63.10 | 35.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.40 | 5.70 | 0.70 | 63.10 | 35.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 31.10 | 37.30 | 45.50 | 110.40 | 67.10 |
| Operating Profit (Excl OI) | 1158.90 | -37.30 | -45.50 | -0.40 | 152.90 |
| Other Income | 82.50 | 67.50 | 84.40 | 102.40 | 86.20 |
| Other Interest Income | 82.30 | 67.50 | 84.40 | 102.40 | 79.30 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | 0.00 | 6.90 |
| Provision Written Back | 0.10 | | | | |
| Others | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 1241.40 | 30.20 | 39.00 | 102.10 | 239.10 |
| Interest | | | 0.00 | 0.00 | 0.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.20 | 0.10 | 0.10 | 0.20 | 0.20 |
| Profit Before Taxation & Exceptional Items | 1241.20 | 30.10 | 38.90 | 101.80 | 238.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1241.20 | 30.10 | 38.90 | 101.80 | 238.90 |
| Profit After Tax | 1081.60 | 21.70 | 29.30 | 88.20 | 215.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 5178.00 | 4100.20 | 4181.80 | 4225.40 | 4355.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5178.00 | 4100.20 | 4181.80 | 4225.40 | 4355.80 |
| Equity Dividend % | 50.00 | | | 8.00 | 13.00 |
| Earnings Per Share | 9.00 | 0.00 | 0.00 | 1.00 | 2.00 |
| Adjusted EPS | 9.00 | 0.00 | 0.00 | 1.00 | 2.00 |