| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 2500.00 | 2297.10 | 1613.70 | 1965.62 | 2366.30 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 2500.00 | 2297.10 | 1613.70 | 1965.62 | 2366.30 |
| Operating Income (Net) | 2500.00 | 2297.10 | 1613.70 | 1965.62 | 2366.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 121.80 | 87.90 | 64.90 | 92.81 | 86.23 |
| Salaries, Wages & Bonus | 114.50 | 81.00 | 59.70 | 86.43 | 78.09 |
| Contributions to EPF & Pension Funds | 4.50 | 4.10 | 3.20 | 4.16 | 4.56 |
| Workmen and Staff Welfare Expenses | 1.00 | 1.20 | 0.40 | 0.71 | 2.08 |
| Other Employees Cost | 1.80 | 1.60 | 1.60 | 1.51 | 1.50 |
| Operating & Establishment Expenses | 31.90 | 21.40 | 17.70 | 19.98 | 25.29 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 3.90 | 3.00 | 1.40 | 2.56 | 2.49 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 11.60 | 7.20 | 8.40 | 8.30 | 14.54 |
| Repairs and Maintenance | 7.70 | 6.80 | 5.30 | 5.50 | 4.95 |
| Insurance | 4.40 | 3.50 | 2.40 | 2.97 | 2.73 |
| Electricity & Power | 2.50 | | | | |
| Other Operating Expenses | 1.70 | 0.80 | 0.30 | 0.66 | 0.58 |
| Administrations & Other Expenses | 65.90 | 54.00 | 39.00 | 50.16 | 47.99 |
| Printing and stationery | 2.50 | 1.70 | 1.60 | 2.48 | 2.68 |
| Professional and legal fees | 15.90 | 14.10 | 9.80 | 12.16 | 12.03 |
| Advertisement & Sales Promotion | 10.80 | 11.20 | 8.30 | 9.54 | 7.50 |
| Other General Expenses | 36.70 | 27.00 | 19.40 | 25.97 | 25.77 |
| Provisions and Contingencies | 9.20 | 3.90 | 4.50 | 9.48 | 10.32 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 3.80 | 2.70 | 2.00 | 1.26 | 0.10 |
| Provision for doubtful debts | | | 1.00 | 1.04 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 0.32 | |
| Other Miscellaneous Expenses | 5.30 | 1.20 | 1.50 | 6.87 | 10.22 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2420.20 | 2185.00 | 1526.90 | 1877.05 | 2229.24 |
| Operating Profit (Excl OI) | 79.80 | 112.00 | 86.80 | 88.57 | 137.07 |
| Other Income | 10.40 | 11.10 | 7.90 | 13.86 | 12.10 |
| Other Interest Income | 3.30 | 2.70 | 5.80 | 6.89 | 5.86 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.30 | 1.00 | | 0.24 |
| Income from investments | 0.10 | 0.30 | 0.50 | 0.19 | 0.08 |
| Provision Written Back | | 2.60 | | | |
| Others | 6.90 | 5.10 | 0.70 | 6.78 | 5.92 |
| Operating Profit | 90.20 | 123.10 | 94.70 | 102.43 | 149.17 |
| Interest | 80.50 | 67.20 | 73.90 | 63.44 | 60.39 |
| Loans | 70.10 | 62.30 | 70.10 | 58.19 | 53.02 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 10.30 | 4.80 | 3.70 | 5.25 | 7.36 |
| Depreciation | 17.70 | 14.60 | 15.70 | 14.58 | 13.65 |
| Profit Before Taxation & Exceptional Items | -7.90 | 41.40 | 5.20 | 24.41 | 75.13 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -7.90 | 41.40 | 5.20 | 24.41 | 75.13 |
| Provision for Tax | 2.80 | 13.10 | 6.50 | 10.76 | 21.72 |
| Current Income Tax | 1.60 | 12.10 | 1.80 | 8.12 | 21.69 |
| Deferred Tax | 0.70 | 1.00 | -2.70 | 1.51 | 2.25 |
| Other taxes | 0.40 | 0.00 | 7.30 | 1.12 | -2.22 |
| Profit After Tax | -10.70 | 28.30 | -1.30 | 13.65 | 53.42 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 0.01 | 0.01 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -10.70 | 28.30 | -1.30 | 13.66 | 53.42 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 67.00 | 38.90 | 95.50 | 83.70 | 31.94 |
| Appropriations | 56.30 | 67.20 | 94.20 | 97.36 | 85.37 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 56.30 | 67.20 | 94.20 | 97.36 | 85.37 |
| Equity Dividend % | | | | 1.00 | 1.00 |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 3.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |