| (Rs. in Million) |
| INCOME : | | |
| Operating Income | 4918.58 | 4543.27 |
| Sale of Shares / Units | 188.85 | 23.73 |
| Interest income | 178.64 | 94.31 |
| Portfolio management services | | |
| Dividend income | 2.97 | 2.72 |
| Brokerages & commissions | | |
| Processing fees and other charges | | |
| Other Operating Income | 4548.12 | 4422.50 |
| Operating Income (Net) | 4918.58 | 4543.27 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 52.71 | -265.05 |
| Employee Cost | 6.86 | 5.29 |
| Salaries, Wages & Bonus | 6.18 | 4.83 |
| Contributions to EPF & Pension Funds | 0.25 | 0.21 |
| Workmen and Staff Welfare Expenses | 0.27 | 0.24 |
| Other Employees Cost | 0.17 | 0.01 |
| Operating & Establishment Expenses | 10.86 | 10.25 |
| Depository Charges | | |
| Security Transaction tax | | |
| Software & Technical expenses | | |
| Commission, Brokerage & Discounts | 0.79 | 1.23 |
| Rent , Rates & Taxes | 8.74 | 7.60 |
| Repairs and Maintenance | 0.46 | 0.60 |
| Insurance | 0.22 | 0.16 |
| Electricity & Power | 0.31 | 0.17 |
| Other Operating Expenses | 0.35 | 0.48 |
| Administrations & Other Expenses | 15.44 | 7.87 |
| Printing and stationery | 0.28 | 0.24 |
| Professional and legal fees | 0.62 | 0.59 |
| Advertisement & Sales Promotion | 0.16 | 0.11 |
| Other General Expenses | 14.38 | 6.93 |
| Provisions and Contingencies | 2.95 | 3.49 |
| Provisions for contingencies | | |
| Provisions against NPAs | | |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 0.26 | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | 1.45 |
| Other Miscellaneous Expenses | 2.68 | 2.04 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 4643.54 | 4517.14 |
| Operating Profit (Excl OI) | 275.04 | 26.13 |
| Other Income | 1.05 | 1.77 |
| Other Interest Income | 0.02 | 0.09 |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | | |
| Income from investments | | |
| Provision Written Back | | |
| Others | 1.03 | 1.68 |
| Operating Profit | 276.09 | 27.90 |
| Interest | 179.98 | 138.61 |
| Loans | 0.35 | 0.34 |
| Deposits | | |
| Bonds / Debentures | | |
| Other Interest | 179.63 | 138.27 |
| Depreciation | 1.88 | 1.58 |
| Profit Before Taxation & Exceptional Items | 94.23 | -112.29 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 94.23 | -112.29 |
| Provision for Tax | 31.15 | -47.37 |
| Current Income Tax | 21.85 | 1.97 |
| Deferred Tax | 22.52 | -49.19 |
| Other taxes | -13.22 | -0.15 |
| Profit After Tax | 63.08 | -64.92 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | -6.98 | 4.79 |
| Share of Associate | | |
| Other Consolidated Items | | -9.42 |
| Consolidated Net Profit | 56.10 | -69.55 |
| Adjustments to PAT | 20.87 | |
| Profit Balance B/F | -91.89 | 18.68 |
| Appropriations | -14.92 | -50.87 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -14.92 | -50.87 |
| Equity Dividend % | | |
| Earnings Per Share | 1.00 | -1.00 |
| Adjusted EPS | 0.00 | 0.00 |