| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 829.00 | 714.00 | 595.00 | 392.00 | 126.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 160.00 | 108.00 | 63.00 | 37.00 | 33.00 |
| Portfolio management services | | | | | |
| Dividend income | 644.00 | 581.00 | 510.00 | 358.00 | 46.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 25.00 | 26.00 | 22.00 | -3.00 | 46.00 |
| Operating Income (Net) | 829.00 | 714.00 | 595.00 | 392.00 | 126.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 5.00 | 5.00 | 4.00 | 11.00 | 17.00 |
| Salaries, Wages & Bonus | 5.00 | 5.00 | 4.00 | 11.00 | 17.00 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 16.00 | 5.00 | 4.00 | 3.00 | 5.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 15.00 | 4.00 | 3.00 | 1.00 | 4.00 |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| Administrations & Other Expenses | 38.00 | 35.00 | 21.00 | 14.00 | 8.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 17.00 | 14.00 | 6.00 | 6.00 | 6.00 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other General Expenses | 21.00 | 20.00 | 14.00 | 7.00 | 2.00 |
| Provisions and Contingencies | 32.00 | 1.00 | 0.00 | 2.00 | 2.00 |
| 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 | | | | | |
| Other Miscellaneous Expenses | 32.00 | 1.00 | 0.00 | 2.00 | 2.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 91.00 | 45.00 | 30.00 | 29.00 | 32.00 |
| Operating Profit (Excl OI) | 737.00 | 669.00 | 565.00 | 363.00 | 94.00 |
| Other Income | | 73.00 | 0.00 | 0.00 | |
| Other Interest Income | | | 0.00 | 0.00 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | 73.00 | 0.00 | 0.00 | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 737.00 | 742.00 | 566.00 | 363.00 | 94.00 |
| Interest | | | | | |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Profit Before Taxation & Exceptional Items | 737.00 | 741.00 | 565.00 | 362.00 | 93.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 737.00 | 741.00 | 565.00 | 362.00 | 93.00 |
| Profit After Tax | 537.00 | 572.00 | 426.00 | 260.00 | 78.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 2577.00 | 2154.00 | 1667.00 | 1294.00 | 1049.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2577.00 | 2154.00 | 1667.00 | 1294.00 | 1049.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 123.00 | 131.00 | 98.00 | 60.00 | 18.00 |
| Adjusted EPS | 123.00 | 131.00 | 98.00 | 60.00 | 18.00 |