| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 14850.00 | 15520.00 | 20660.00 | 28720.00 | 28210.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 2860.00 | 5970.00 | 11080.00 | 21630.00 | 20900.00 |
| Portfolio management services | | | | | |
| Dividend income | 1060.00 | 620.00 | 280.00 | 630.00 | 700.00 |
| Brokerages & commissions | 4770.00 | 510.00 | 360.00 | 330.00 | 220.00 |
| Processing fees and other charges | 3820.00 | 6660.00 | 5280.00 | 4790.00 | 4890.00 |
| Other Operating Income | 2350.00 | 1750.00 | 3670.00 | 1340.00 | 1510.00 |
| Operating Income (Net) | 14850.00 | 15520.00 | 20660.00 | 28720.00 | 28210.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 3040.00 | 3110.00 | 2920.00 | 3260.00 | 2930.00 |
| Salaries, Wages & Bonus | 2320.00 | 2530.00 | 2360.00 | 2290.00 | 2270.00 |
| Contributions to EPF & Pension Funds | 310.00 | 270.00 | 280.00 | 360.00 | 510.00 |
| Workmen and Staff Welfare Expenses | 190.00 | 130.00 | 90.00 | 220.00 | 150.00 |
| Other Employees Cost | 210.00 | 190.00 | 190.00 | 390.00 | 0.00 |
| Operating & Establishment Expenses | 1750.00 | 2970.00 | 2440.00 | 2160.00 | 2210.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | 1070.00 | 900.00 | 660.00 | 450.00 |
| Commission, Brokerage & Discounts | 930.00 | 770.00 | 610.00 | 370.00 | 490.00 |
| Rent , Rates & Taxes | 90.00 | 110.00 | 80.00 | 100.00 | 360.00 |
| Repairs and Maintenance | 390.00 | 380.00 | 360.00 | 400.00 | 390.00 |
| Insurance | 80.00 | 70.00 | 70.00 | 40.00 | 30.00 |
| Electricity & Power | 170.00 | 150.00 | 150.00 | 170.00 | 80.00 |
| Other Operating Expenses | 100.00 | 430.00 | 270.00 | 420.00 | 400.00 |
| Administrations & Other Expenses | 530.00 | 610.00 | 500.00 | 800.00 | 700.00 |
| Printing and stationery | 110.00 | 100.00 | 60.00 | 80.00 | 70.00 |
| Professional and legal fees | 140.00 | 180.00 | 130.00 | 320.00 | 220.00 |
| Advertisement & Sales Promotion | 60.00 | 40.00 | 30.00 | 60.00 | 60.00 |
| Other General Expenses | 210.00 | 290.00 | 280.00 | 340.00 | 360.00 |
| Provisions and Contingencies | 3270.00 | 14640.00 | 23430.00 | 8190.00 | 13690.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.00 | | 80.00 | 180.00 | 690.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 190.00 | 190.00 | 90.00 | 80.00 | |
| Losson sale of non-trade current investments | | | | 2710.00 | 1870.00 |
| Other Miscellaneous Expenses | 3070.00 | 14450.00 | 23260.00 | 5210.00 | 11130.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8640.00 | 21590.00 | 29800.00 | 14910.00 | 20170.00 |
| Operating Profit (Excl OI) | 6210.00 | -6060.00 | -9140.00 | 13810.00 | 8040.00 |
| Other Income | 1220.00 | 930.00 | 460.00 | 620.00 | 3680.00 |
| Other Interest Income | 50.00 | 30.00 | 150.00 | 80.00 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | 70.00 | 1900.00 |
| Income from investments | | 10.00 | 10.00 | 280.00 | 550.00 |
| Provision Written Back | 880.00 | 140.00 | 210.00 | 30.00 | 850.00 |
| Others | 290.00 | 760.00 | 100.00 | 150.00 | 390.00 |
| Operating Profit | 7430.00 | -5130.00 | -8680.00 | 14420.00 | 11720.00 |
| Interest | 6420.00 | 9430.00 | 11470.00 | 14510.00 | 18030.00 |
| Loans | 6340.00 | 9280.00 | 11340.00 | 14250.00 | 17750.00 |
| Deposits | | | | | |
| Bonds / Debentures | 10.00 | 80.00 | 50.00 | 110.00 | 70.00 |
| Other Interest | 70.00 | 60.00 | 80.00 | 160.00 | 200.00 |
| Depreciation | 740.00 | 660.00 | 720.00 | 810.00 | 630.00 |
| Profit Before Taxation & Exceptional Items | 270.00 | -15220.00 | -20870.00 | -900.00 | -6940.00 |
| Exceptional Income / Expenses | -10.00 | -10.00 | 20.00 | -40.00 | -20.00 |
| Profit Before Tax | 260.00 | -15230.00 | -20850.00 | -940.00 | -6960.00 |
| Provision for Tax | 1460.00 | 2380.00 | -1730.00 | 1290.00 | -2200.00 |
| Current Income Tax | 450.00 | 350.00 | 180.00 | 40.00 | -10.00 |
| Deferred Tax | 1000.00 | 2030.00 | -2000.00 | 810.00 | -2180.00 |
| Other taxes | 0.00 | 0.00 | 90.00 | 440.00 | 0.00 |
| Profit After Tax | -1200.00 | -17610.00 | -19120.00 | -2230.00 | -4760.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -880.00 | -700.00 | -300.00 | -70.00 | -130.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -2080.00 | -18310.00 | -19420.00 | -2300.00 | -4890.00 |
| Adjustments to PAT | 0.00 | | | | |
| Profit Balance B/F | -41440.00 | -21680.00 | -1870.00 | 1670.00 | 7260.00 |
| Appropriations | -43520.00 | -39990.00 | -21290.00 | -630.00 | 2370.00 |
| General Reserve | 140.00 | 1660.00 | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -43660.00 | -41650.00 | -21290.00 | -630.00 | 2370.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | -9.00 | -10.00 | -1.00 | -3.00 |
| Adjusted EPS | -1.00 | -9.00 | -10.00 | -1.00 | -3.00 |