| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 1018.30 | 679.60 | 605.00 | 206.40 | 20.80 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1018.30 | 679.60 | 605.00 | 206.40 | 20.80 |
| Operating Income (Net) | 1018.30 | 679.60 | 605.00 | 206.40 | 20.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -26.20 | 2.40 | -16.70 | -153.10 | |
| Employee Cost | 8.40 | 6.00 | 5.60 | 5.50 | 2.91 |
| Salaries, Wages & Bonus | 7.60 | 5.30 | 5.10 | 2.80 | 2.56 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.10 | 0.00 | 0.50 | 0.01 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 5.20 | 2.20 | 3.20 | 2.00 | 2.96 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 0.30 | 0.30 | 0.20 | 0.30 | |
| Rent , Rates & Taxes | 0.80 | 1.20 | 2.50 | 1.10 | 0.36 |
| Repairs and Maintenance | 4.10 | 0.70 | 0.50 | 0.50 | 1.63 |
| Insurance | | | | | |
| Electricity & Power | | | | | 0.07 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.89 |
| Administrations & Other Expenses | 11.50 | 11.50 | 11.10 | 41.00 | 9.16 |
| Printing and stationery | | | | | 0.04 |
| Professional and legal fees | 3.20 | 3.50 | 5.60 | 37.10 | 6.48 |
| Advertisement & Sales Promotion | | | 0.10 | | |
| Other General Expenses | 8.30 | 8.00 | 5.40 | 3.80 | 2.65 |
| Provisions and Contingencies | 3.90 | 2.70 | 2.80 | 5.30 | 0.04 |
| 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 | 3.90 | 2.70 | 2.80 | 5.30 | 0.04 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1022.40 | 691.10 | 621.20 | 259.70 | 35.55 |
| Operating Profit (Excl OI) | -4.10 | -11.50 | -16.20 | -53.20 | -14.75 |
| Other Income | 37.90 | 26.00 | 26.00 | 45.50 | 40.63 |
| Other Interest Income | 14.30 | 19.10 | 12.40 | 13.50 | 16.70 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 11.70 | 3.20 | 9.70 | 26.00 | |
| Income from investments | 3.70 | 3.40 | 3.40 | 6.00 | 23.93 |
| Provision Written Back | 7.80 | | | | |
| Others | 0.30 | 0.20 | 0.40 | 0.00 | 0.00 |
| Operating Profit | 33.80 | 14.50 | 9.80 | -7.70 | 25.88 |
| Interest | 0.90 | 0.70 | | | 0.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.90 | 0.70 | 0.00 | 0.00 | 0.00 |
| Depreciation | 2.70 | 2.40 | 0.20 | 1.00 | 1.40 |
| Profit Before Taxation & Exceptional Items | 30.30 | 11.30 | 9.50 | -8.70 | 24.48 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 30.30 | 11.30 | 9.50 | -8.70 | 24.48 |
| Profit After Tax | 4.90 | 2.90 | 6.20 | -10.50 | 24.48 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -1207.60 | -1212.60 | -1215.40 | -1221.60 | -1254.65 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1207.60 | -1212.60 | -1215.40 | -1221.60 | -1254.65 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |