| (Rs. in Million) |
| INCOME : | | | |
| Operating Income | 417.37 | 381.45 | 325.10 |
| Sale of Shares / Units | | | |
| Interest income | | | |
| Portfolio management services | | | |
| Dividend income | | | |
| Brokerages & commissions | | | |
| Processing fees and other charges | | | |
| Other Operating Income | 417.37 | 381.45 | 325.10 |
| Operating Income (Net) | 417.37 | 381.45 | 325.10 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -1.24 | 0.78 | -0.26 |
| Employee Cost | 30.92 | 35.05 | 27.67 |
| Salaries, Wages & Bonus | 24.91 | 29.76 | 23.26 |
| Contributions to EPF & Pension Funds | 2.77 | 2.69 | 2.58 |
| Workmen and Staff Welfare Expenses | 0.70 | 0.62 | 0.69 |
| Other Employees Cost | 2.55 | 1.98 | 1.14 |
| Operating & Establishment Expenses | 281.85 | 272.52 | 234.24 |
| Depository Charges | | | |
| Security Transaction tax | | | |
| Software & Technical expenses | | | |
| Commission, Brokerage & Discounts | | | |
| Rent , Rates & Taxes | 5.79 | 5.40 | 10.53 |
| Repairs and Maintenance | 3.20 | 1.48 | 3.84 |
| Insurance | 1.52 | 1.44 | 1.57 |
| Electricity & Power | 225.13 | 217.83 | 174.38 |
| Other Operating Expenses | 46.21 | 46.37 | 43.92 |
| Administrations & Other Expenses | 19.79 | 20.83 | 18.96 |
| Printing and stationery | 0.58 | 0.60 | 0.62 |
| Professional and legal fees | 15.41 | 13.53 | 10.73 |
| Advertisement & Sales Promotion | 0.08 | 0.09 | 0.07 |
| Other General Expenses | 3.72 | 6.62 | 7.54 |
| Provisions and Contingencies | 4.14 | 5.38 | 27.73 |
| Provisions for contingencies | | | |
| Provisions against NPAs | | | |
| Bad debts /advances written off | 0.01 | 0.02 | 0.02 |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | 0.53 | 1.88 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | 1.12 | 21.24 |
| Other Miscellaneous Expenses | 4.13 | 3.71 | 4.59 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 351.51 | 352.95 | 326.43 |
| Operating Profit (Excl OI) | 65.86 | 28.50 | -1.33 |
| Other Income | 22.50 | 57.89 | 47.20 |
| Other Interest Income | 1.07 | 1.14 | 1.26 |
| Other Commission | | | |
| Discounts | | | |
| Profit on sale of Fixed Assets | 0.30 | | |
| Income from investments | 20.24 | 55.34 | 44.85 |
| Provision Written Back | | | 0.27 |
| Others | 0.89 | 1.40 | 0.81 |
| Operating Profit | 88.36 | 86.39 | 45.86 |
| Interest | | 0.34 | 1.63 |
| Loans | | | |
| Deposits | | 0.30 | 1.59 |
| Bonds / Debentures | | | |
| Other Interest | 0.00 | 0.04 | 0.03 |
| Depreciation | 36.00 | 35.94 | 35.25 |
| Profit Before Taxation & Exceptional Items | 52.36 | 50.11 | 8.99 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 52.36 | 50.11 | 8.99 |
| Provision for Tax | 10.90 | 9.41 | 3.12 |
| Current Income Tax | 12.60 | 7.81 | |
| Deferred Tax | -1.70 | 1.60 | 2.82 |
| Other taxes | 0.00 | 0.00 | 3.12 |
| Profit After Tax | 41.46 | 40.70 | 5.87 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 41.46 | 40.70 | 5.87 |
| Adjustments to PAT | | | |
| Profit Balance B/F | | | |
| Appropriations | 41.46 | 40.70 | 5.87 |
| General Reserve | 37.97 | 37.20 | 2.36 |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 3.49 | 3.50 | 3.51 |
| Equity Dividend % | 20.00 | 20.00 | 20.00 |
| Earnings Per Share | 276.00 | 271.00 | 39.00 |
| Adjusted EPS | 276.00 | 271.00 | 39.00 |