| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 1710.40 | 1897.20 | 414.50 | 3.20 | 17.14 |
| Sale of Shares / Units | | | | | |
| Interest income | 1658.20 | 1821.10 | 402.50 | | |
| Portfolio management services | | | | | |
| Dividend income | | | 0.30 | 0.20 | 0.22 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 51.80 | 76.10 | 11.70 | | |
| Other Operating Income | 0.40 | 0.00 | 0.00 | 2.90 | 16.92 |
| Operating Income (Net) | 1710.40 | 1897.20 | 414.50 | 3.20 | 17.14 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 99.70 | 102.90 | 20.80 | 5.00 | 2.38 |
| Salaries, Wages & Bonus | 81.20 | 67.90 | 15.40 | 4.60 | 2.04 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.60 | 0.40 | 0.40 | 0.34 |
| Other Employees Cost | 13.90 | 31.30 | 4.30 | 0.00 | 0.01 |
| Operating & Establishment Expenses | 47.10 | 45.50 | 9.30 | 2.10 | 3.32 |
| Depository Charges | | | | | 0.02 |
| Security Transaction tax | | | | | 0.58 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 7.80 | 31.80 | | | |
| Rent , Rates & Taxes | 24.70 | 8.90 | 9.20 | 0.60 | 0.04 |
| Repairs and Maintenance | 8.90 | 4.50 | 0.00 | 0.90 | 0.33 |
| Insurance | | | | 0.50 | 0.53 |
| Electricity & Power | 1.80 | 0.30 | 0.10 | 0.10 | 0.12 |
| Other Operating Expenses | 3.90 | 0.00 | 0.00 | 0.00 | 1.70 |
| Administrations & Other Expenses | 46.80 | 22.70 | 6.10 | 1.00 | 1.26 |
| Printing and stationery | | | | | 0.03 |
| Professional and legal fees | 30.60 | 13.40 | 4.20 | 0.20 | 0.15 |
| Advertisement & Sales Promotion | 2.50 | 3.00 | 0.20 | 0.50 | 0.04 |
| Other General Expenses | 13.70 | 6.40 | 1.70 | 0.30 | 1.05 |
| Provisions and Contingencies | 90.30 | 32.10 | 48.70 | 2.60 | 0.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 53.80 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.90 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 36.50 | 32.10 | 48.70 | 1.70 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 283.90 | 203.30 | 84.90 | 10.70 | 6.97 |
| Operating Profit (Excl OI) | 1426.40 | 1693.90 | 329.50 | -7.50 | 10.17 |
| Other Income | | | 5.10 | 18.80 | 6.81 |
| Other Interest Income | | | | 0.90 | 1.89 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | 0.00 | 0.00 |
| Income from investments | | | | 16.80 | 4.44 |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 5.10 | 1.00 | 0.48 |
| Operating Profit | 1426.40 | 1693.90 | 334.70 | 11.30 | 16.98 |
| Interest | 319.80 | 641.90 | 84.20 | 0.00 | 0.35 |
| Loans | 276.50 | 612.00 | 82.00 | | 0.35 |
| Deposits | | | | | |
| Bonds / Debentures | 8.30 | | | | |
| Other Interest | 35.10 | 29.90 | 2.20 | 0.00 | 0.00 |
| Depreciation | 5.10 | 1.70 | 0.30 | 0.10 | 0.12 |
| Profit Before Taxation & Exceptional Items | 1101.60 | 1050.30 | 250.20 | 11.20 | 16.51 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1101.60 | 1050.30 | 250.20 | 11.20 | 16.51 |
| Profit After Tax | 809.90 | 785.80 | 184.10 | 7.80 | 15.79 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 1620.00 | 967.00 | 218.00 | 35.50 | 30.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1620.00 | 967.00 | 218.00 | 35.50 | 30.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 14.00 | 14.00 | 4.00 | 2.00 | 3.00 |
| Adjusted EPS | 14.00 | 14.00 | 4.00 | 2.00 | 3.00 |