| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 25.30 | -202.10 | 18.91 | 61.69 | 35.15 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | 0.34 | 1.62 | 2.62 |
| Brokerages & commissions | 10.90 | 4.00 | 5.94 | 11.28 | 13.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 14.40 | -206.10 | 12.63 | 48.79 | 19.52 |
| Operating Income (Net) | 25.30 | -202.10 | 18.91 | 61.69 | 35.15 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 10.40 | 11.20 | 5.62 | 5.47 | 7.23 |
| Salaries, Wages & Bonus | 10.10 | 10.90 | 5.37 | 5.24 | 6.98 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 | 0.06 | 0.04 | 0.02 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 20.90 | 14.40 | 7.07 | 10.17 | 8.96 |
| Depository Charges | 0.40 | 0.70 | 0.64 | 0.63 | 0.53 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | 0.32 | 0.58 | 1.03 |
| Commission, Brokerage & Discounts | 6.50 | 1.50 | 0.51 | 0.66 | 0.05 |
| Rent , Rates & Taxes | 6.70 | 4.30 | 0.34 | 1.57 | 1.66 |
| Repairs and Maintenance | 3.30 | 2.80 | 1.81 | 3.18 | 4.18 |
| Insurance | | | 0.10 | 0.02 | 0.04 |
| Electricity & Power | 0.70 | 0.50 | 0.48 | 0.15 | 0.21 |
| Other Operating Expenses | 3.20 | 4.60 | 2.86 | 3.39 | 1.26 |
| Administrations & Other Expenses | 5.00 | 5.00 | 4.32 | 4.32 | 5.39 |
| Printing and stationery | 0.10 | 0.10 | 0.07 | 0.07 | 0.05 |
| Professional and legal fees | 2.20 | 0.70 | 0.34 | 0.25 | 0.85 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.05 | 0.06 | 0.06 |
| Other General Expenses | 2.70 | 4.10 | 3.87 | 3.93 | 4.43 |
| Provisions and Contingencies | 40.20 | 0.50 | 0.09 | 0.03 | 0.03 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 36.20 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.00 | 0.50 | 0.09 | 0.03 | 0.03 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 76.50 | 31.10 | 17.09 | 19.99 | 21.62 |
| Operating Profit (Excl OI) | -51.20 | -233.10 | 1.82 | 41.70 | 13.53 |
| Other Income | 85.80 | 13.10 | 27.92 | 17.99 | 31.43 |
| Other Interest Income | 3.60 | 0.10 | 7.18 | 15.70 | 30.72 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 1.80 | 14.86 | | 0.04 |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 82.20 | 11.20 | 5.89 | 2.29 | 0.67 |
| Operating Profit | 34.60 | -220.10 | 29.74 | 59.69 | 44.96 |
| Interest | 0.00 | 2.80 | 19.26 | 15.44 | 9.89 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 2.80 | 19.26 | 15.44 | 9.89 |
| Depreciation | 1.60 | 1.80 | 1.77 | 1.51 | 1.04 |
| Profit Before Taxation & Exceptional Items | 33.00 | -224.60 | 8.71 | 42.73 | 34.03 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 33.00 | -224.60 | 8.71 | 42.73 | 34.03 |
| Profit After Tax | 33.10 | -224.60 | 6.88 | 30.97 | 24.89 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 45.60 | 12.50 | 237.14 | 230.26 | 199.29 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 45.60 | 12.50 | 237.14 | 230.26 | 199.29 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | -36.00 | 1.00 | 5.00 | 4.00 |
| Adjusted EPS | 5.00 | -36.00 | 1.00 | 5.00 | 4.00 |