| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 1231.20 | 757.40 | 296.10 | 191.10 | 190.30 |
| Sale of Shares / Units | | | | | |
| Interest income | 931.30 | 453.60 | 122.40 | 64.20 | 94.20 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 291.10 | 287.30 | 172.90 | 126.10 | 86.10 |
| Other Operating Income | 8.80 | 16.50 | 0.80 | 0.80 | 10.00 |
| Operating Income (Net) | 1231.20 | 757.40 | 296.10 | 191.10 | 190.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 289.50 | 185.40 | 131.50 | 70.20 | 51.60 |
| Salaries, Wages & Bonus | 259.10 | 164.70 | 106.50 | 57.70 | 45.40 |
| Contributions to EPF & Pension Funds | 13.20 | 10.20 | 5.80 | 2.60 | 5.20 |
| Workmen and Staff Welfare Expenses | 4.50 | 2.80 | 1.20 | 1.00 | 0.60 |
| Other Employees Cost | 12.70 | 7.60 | 18.00 | 9.00 | 0.50 |
| Operating & Establishment Expenses | 78.30 | 69.20 | 24.30 | 17.50 | 12.90 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 3.10 | 2.80 | 1.40 | 0.80 | |
| Commission, Brokerage & Discounts | 23.90 | 26.70 | 4.20 | 0.30 | 0.10 |
| Rent , Rates & Taxes | 20.20 | 16.10 | 10.10 | 10.10 | 9.80 |
| Repairs and Maintenance | 19.20 | 14.80 | 4.60 | 4.30 | 1.70 |
| Insurance | 8.10 | 6.60 | 1.20 | 1.30 | 0.70 |
| Electricity & Power | 3.70 | 2.20 | 1.30 | 0.70 | 0.50 |
| Other Operating Expenses | 0.00 | 0.00 | 1.60 | 0.00 | 0.00 |
| Administrations & Other Expenses | 238.60 | 105.40 | 43.60 | 24.50 | 19.70 |
| Printing and stationery | 4.50 | 2.20 | 0.90 | | 0.30 |
| Professional and legal fees | 189.10 | 59.00 | 26.20 | 11.80 | 10.80 |
| Advertisement & Sales Promotion | 9.00 | 14.00 | 1.70 | 2.70 | |
| Other General Expenses | 36.10 | 30.30 | 14.80 | 10.00 | 8.60 |
| Provisions and Contingencies | 56.00 | 37.30 | 18.40 | 3.60 | 31.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 18.20 | 11.80 | 0.70 | 1.20 | 14.90 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 37.80 | 25.50 | 17.70 | 2.40 | 16.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 662.40 | 397.30 | 217.80 | 115.80 | 115.20 |
| Operating Profit (Excl OI) | 568.80 | 360.10 | 78.30 | 75.30 | 75.10 |
| Other Income | 40.90 | 2.80 | 4.50 | 1.90 | 2.60 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | 0.50 | |
| Income from investments | 0.30 | | | | |
| Provision Written Back | 34.40 | 1.00 | | 1.30 | |
| Others | 6.20 | 1.90 | 4.50 | 0.10 | 2.60 |
| Operating Profit | 609.70 | 363.00 | 82.80 | 77.20 | 77.70 |
| Interest | 507.90 | 243.60 | 42.30 | 16.90 | 51.80 |
| Loans | 477.80 | 212.30 | 42.00 | 16.40 | 50.80 |
| Deposits | | | | | |
| Bonds / Debentures | 27.50 | 29.40 | | | |
| Other Interest | 2.60 | 1.90 | 0.30 | 0.50 | 1.00 |
| Depreciation | 77.10 | 47.50 | 12.70 | 4.90 | 1.70 |
| Profit Before Taxation & Exceptional Items | 24.70 | 71.90 | 27.80 | 55.40 | 24.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 24.70 | 71.90 | 27.80 | 55.40 | 24.30 |
| Provision for Tax | 18.30 | 32.00 | 14.80 | 14.80 | 2.90 |
| Current Income Tax | 11.20 | 28.50 | 11.70 | 17.30 | 10.70 |
| Deferred Tax | 7.20 | 3.50 | 2.90 | -1.70 | -7.70 |
| Other taxes | 0.00 | 0.00 | 0.10 | -0.70 | 0.00 |
| Profit After Tax | 6.30 | 39.80 | 13.00 | 40.60 | 21.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6.30 | 39.80 | 13.00 | 40.60 | 21.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 104.80 | 71.60 | 61.20 | 33.00 | 36.50 |
| Appropriations | 111.10 | 111.40 | 74.20 | 73.60 | 57.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 111.10 | 111.40 | 74.20 | 73.60 | 57.80 |
| Equity Dividend % | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 |
| Earnings Per Share | 0.00 | 0.00 | 1.00 | 3.00 | 2.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |