| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 276.80 | 295.50 | 275.00 | 201.90 | 120.30 |
| Sale of Shares / Units | | | | | -42.10 |
| Interest income | 24.60 | 22.80 | 11.70 | 20.30 | 44.90 |
| Portfolio management services | | | | | |
| Dividend income | 9.30 | 12.40 | 4.80 | 1.00 | 3.10 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 242.90 | 260.30 | 258.50 | 180.70 | 114.50 |
| Operating Income (Net) | 276.80 | 295.50 | 275.00 | 201.90 | 120.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 30.20 | 48.00 | -41.50 | 15.40 | 7.10 |
| Employee Cost | 3.00 | 2.30 | 1.50 | 0.90 | 2.50 |
| Salaries, Wages & Bonus | 3.00 | 2.30 | 1.50 | 0.90 | 2.50 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 14.20 | 16.30 | 13.50 | 9.60 | 11.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | 0.60 |
| Rent , Rates & Taxes | 5.10 | 5.00 | 4.10 | 3.20 | 3.20 |
| Repairs and Maintenance | 6.90 | 9.40 | 7.90 | 5.10 | 5.70 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 2.20 | 2.00 | 1.60 | 1.20 | 1.50 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 17.70 | 12.90 | 13.70 | 13.60 | 12.60 |
| Printing and stationery | 0.00 | 0.10 | 0.00 | 0.00 | 0.10 |
| Professional and legal fees | 4.10 | 2.60 | 3.40 | 2.90 | 2.60 |
| Advertisement & Sales Promotion | 0.20 | 0.60 | 0.40 | 0.50 | 0.50 |
| Other General Expenses | 13.40 | 9.70 | 9.80 | 10.20 | 9.40 |
| Provisions and Contingencies | 4.00 | 3.00 | 5.30 | 10.60 | 1.00 |
| 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 | | | | 8.20 | |
| Other Miscellaneous Expenses | 4.00 | 3.00 | 5.30 | 2.50 | 1.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 69.10 | 82.40 | 55.30 | 50.10 | 34.30 |
| Operating Profit (Excl OI) | 207.80 | 213.10 | 219.70 | 151.80 | 86.10 |
| Other Income | 28.90 | 11.00 | 1.20 | 6.40 | 12.20 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 28.90 | 11.00 | | | 12.20 |
| Provision Written Back | | | 1.00 | 6.40 | |
| Others | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 |
| Operating Profit | 236.70 | 224.10 | 220.90 | 158.20 | 98.30 |
| Interest | 0.00 | 0.00 | 0.20 | 0.10 | 0.20 |
| Loans | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.20 | 0.00 | 0.20 |
| Depreciation | 0.80 | 0.90 | 1.00 | 1.10 | 1.30 |
| Profit Before Taxation & Exceptional Items | 235.80 | 223.20 | 219.70 | 157.00 | 96.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 235.80 | 223.20 | 219.70 | 157.00 | 96.90 |
| Profit After Tax | 207.70 | 183.20 | 173.70 | 129.70 | 80.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 1469.70 | 1274.20 | 1111.10 | 1143.50 | 1025.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1469.70 | 1274.20 | 1111.10 | 1143.50 | 1025.90 |
| Equity Dividend % | | | 15.00 | 25.00 | 10.00 |
| Earnings Per Share | 5.00 | 5.00 | 4.00 | 3.00 | 2.00 |
| Adjusted EPS | 5.00 | 5.00 | 4.00 | 3.00 | 2.00 |