| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 586.20 | 353.30 | 187.20 | 156.00 | 157.80 |
| Sale of Shares / Units | | | | | |
| Interest income | 539.50 | 323.50 | 179.70 | 155.30 | 157.80 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 19.00 | 10.60 | 2.40 | 1.20 | |
| Other Operating Income | 27.70 | 19.20 | 5.10 | -0.40 | 0.00 |
| Operating Income (Net) | 586.20 | 353.30 | 187.20 | 156.00 | 157.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 132.10 | 95.00 | 74.50 | 39.70 | 20.30 |
| Salaries, Wages & Bonus | 113.80 | 71.20 | 51.40 | 35.30 | 19.50 |
| Workmen and Staff Welfare Expenses | 5.50 | 3.30 | 2.70 | 1.40 | 0.10 |
| Other Employees Cost | 11.40 | 19.30 | 18.80 | 2.20 | 0.40 |
| Operating & Establishment Expenses | 18.00 | 14.60 | 8.50 | 5.00 | 2.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 2.70 | 3.80 | 0.60 | 1.00 | 0.20 |
| Commission, Brokerage & Discounts | 0.70 | 0.10 | 0.50 | 0.60 | 0.30 |
| Rent , Rates & Taxes | 11.50 | 7.90 | 6.60 | 1.60 | 0.90 |
| Repairs and Maintenance | 1.30 | 0.90 | 0.30 | 0.10 | 0.00 |
| Insurance | 0.60 | 0.80 | 0.20 | 1.10 | 0.20 |
| Electricity & Power | 0.90 | 0.70 | 0.30 | 0.20 | 0.20 |
| Other Operating Expenses | 0.40 | 0.30 | 0.00 | 0.30 | 0.30 |
| Administrations & Other Expenses | 47.80 | 58.90 | 26.80 | 17.20 | 17.60 |
| Printing and stationery | 3.70 | 2.10 | 0.60 | 0.10 | 0.10 |
| Professional and legal fees | 20.50 | 39.80 | 18.40 | 14.20 | 15.70 |
| Advertisement & Sales Promotion | 2.60 | 0.60 | 0.70 | 0.20 | 0.50 |
| Other General Expenses | 21.00 | 16.50 | 7.20 | 2.70 | 1.30 |
| Provisions and Contingencies | 18.80 | 6.30 | 6.10 | 20.60 | 8.30 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 11.50 | 5.60 | 4.40 | 12.60 | 3.50 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.40 | 0.60 | 1.70 | 8.10 | 4.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 216.60 | 174.80 | 116.00 | 82.60 | 48.20 |
| Operating Profit (Excl OI) | 369.60 | 178.50 | 71.20 | 73.40 | 109.60 |
| Other Income | 30.10 | 19.10 | 6.40 | | 1.20 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | 0.00 |
| Provision Written Back | | | | | |
| Others | 30.10 | 19.10 | 6.40 | 0.00 | 1.20 |
| Operating Profit | 399.70 | 197.70 | 77.70 | 73.40 | 110.90 |
| Interest | 278.30 | 114.00 | 61.70 | 50.10 | 49.20 |
| Loans | 277.50 | 111.90 | 58.70 | 40.80 | 48.10 |
| Deposits | | | 0.20 | 1.00 | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.80 | 2.00 | 2.80 | 8.40 | 1.10 |
| Depreciation | 6.70 | 3.60 | 2.70 | 1.50 | 0.40 |
| Profit Before Taxation & Exceptional Items | 114.70 | 80.20 | 13.20 | 21.80 | 61.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 114.70 | 80.20 | 13.20 | 21.80 | 61.20 |
| Profit After Tax | 88.80 | 69.80 | 6.20 | 15.60 | 50.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 251.60 | 181.70 | 118.90 | 126.90 | 131.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 251.60 | 181.70 | 118.90 | 126.90 | 131.20 |
| Equity Dividend % | | | 2.00 | 2.00 | 1.00 |
| Earnings Per Share | 1.00 | 1.00 | 0.00 | 1.00 | 3.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | 0.00 | 1.00 |