| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 281.40 | 610.00 | 957.50 | 193.60 | 145.10 |
| Sale of Shares / Units | | | | | |
| Interest income | 148.60 | 117.20 | 42.90 | 54.00 | 40.10 |
| Portfolio management services | | | | | |
| Dividend income | 4.00 | 9.30 | 3.00 | 1.10 | 9.20 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 128.80 | 483.50 | 911.70 | 138.50 | 95.80 |
| Operating Income (Net) | 281.40 | 610.00 | 957.50 | 193.60 | 145.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 33.30 | 95.40 | 117.60 | 50.20 | 26.00 |
| Salaries, Wages & Bonus | 32.80 | 92.30 | 117.00 | 47.80 | 25.40 |
| Contributions to EPF & Pension Funds | 0.30 | 0.20 | 0.30 | 0.30 | 0.00 |
| Workmen and Staff Welfare Expenses | 0.10 | 2.70 | 0.00 | 2.00 | 0.10 |
| Other Employees Cost | 0.20 | 0.20 | 0.20 | 0.00 | 0.50 |
| Operating & Establishment Expenses | 5.00 | 6.20 | 11.70 | 9.10 | 3.80 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 0.10 | 0.50 | 6.70 | 5.40 | 0.70 |
| Rent , Rates & Taxes | 4.30 | 5.30 | 4.60 | 3.70 | 3.00 |
| Repairs and Maintenance | 0.30 | 0.20 | 0.50 | 0.00 | 0.10 |
| Insurance | | | | | |
| Electricity & Power | 0.30 | 0.20 | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 11.50 | 13.80 | 18.30 | 13.10 | 11.20 |
| Printing and stationery | 0.20 | 0.10 | 0.00 | 0.20 | 0.20 |
| Professional and legal fees | 7.40 | 10.30 | 15.00 | 8.70 | 7.20 |
| Advertisement & Sales Promotion | | | | 0.10 | 0.10 |
| Other General Expenses | 3.90 | 3.40 | 3.30 | 4.10 | 3.70 |
| Provisions and Contingencies | 36.70 | 115.80 | 103.30 | 326.90 | 119.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 0.80 | 90.00 | | | 45.20 |
| Provision for doubtful debts | | 8.00 | | | |
| Losson disposal of fixed assets(net) | | | | | 3.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 301.00 | 35.80 |
| Other Miscellaneous Expenses | 35.90 | 17.80 | 103.30 | 25.90 | 34.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 86.50 | 231.10 | 250.90 | 399.30 | 160.00 |
| Operating Profit (Excl OI) | 194.90 | 378.90 | 706.60 | -205.60 | -14.90 |
| Other Income | 0.80 | 68.60 | 14.90 | 0.80 | 302.10 |
| Other Interest Income | 0.20 | 1.60 | 2.30 | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.60 | | 12.60 | 0.30 | |
| Income from investments | | | | | |
| Provision Written Back | | 67.00 | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.50 | 302.10 |
| Operating Profit | 195.70 | 447.50 | 721.50 | -204.80 | 287.20 |
| Interest | 36.60 | 28.10 | 25.80 | 22.40 | 23.70 |
| Loans | 28.20 | 19.70 | 11.60 | 10.60 | 8.30 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 8.40 | 8.40 | 14.10 | 11.80 | 15.40 |
| Depreciation | 0.50 | 0.40 | 0.30 | 0.10 | 1.10 |
| Profit Before Taxation & Exceptional Items | 158.60 | 419.00 | 695.50 | -227.30 | 262.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 158.60 | 419.00 | 695.50 | -227.30 | 262.40 |
| Provision for Tax | 19.80 | 53.40 | 89.00 | | 64.30 |
| Current Income Tax | 29.40 | 72.90 | 6.40 | | 63.30 |
| Deferred Tax | -8.90 | -19.50 | 85.10 | | 1.00 |
| Other taxes | -0.60 | 0.00 | -2.50 | 0.00 | 0.00 |
| Profit After Tax | 138.70 | 365.60 | 606.50 | -227.30 | 198.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 138.70 | 365.60 | 606.50 | -227.30 | 198.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1256.90 | 983.40 | 164.50 | 422.50 | 348.40 |
| Appropriations | 1395.60 | 1349.10 | 771.00 | 195.10 | 546.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 5.20 | 6.40 |
| Other Appropriation | 1395.60 | 1349.10 | 771.00 | 190.00 | 540.00 |
| Equity Dividend % | 10.00 | 30.00 | 20.00 | 20.00 | 30.00 |
| Earnings Per Share | 11.00 | 29.00 | 48.00 | -18.00 | 16.00 |
| Adjusted EPS | 11.00 | 29.00 | 48.00 | -18.00 | 16.00 |