| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 131570.00 | 103080.00 | 66635.60 | 65917.80 | 61208.10 |
| Sale of Shares / Units | | | | | |
| Interest income | 107070.00 | 86460.00 | 58630.70 | 63224.30 | 59033.20 |
| Portfolio management services | | | | | |
| Dividend income | 14170.00 | 570.00 | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 4340.00 | 4370.00 | 5669.90 | 1610.10 | 723.40 |
| Other Operating Income | 5990.00 | 11670.00 | 2335.00 | 1083.40 | 1451.50 |
| Operating Income (Net) | 131570.00 | 103080.00 | 66635.60 | 65917.80 | 61208.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 17680.00 | 15720.00 | 8590.70 | 5610.40 | 2946.90 |
| Salaries, Wages & Bonus | 14730.00 | 12970.00 | 7075.00 | 4875.90 | 2799.90 |
| Workmen and Staff Welfare Expenses | 800.00 | 860.00 | 481.20 | 273.00 | 119.50 |
| Other Employees Cost | 1390.00 | 1170.00 | 678.20 | 212.30 | -82.10 |
| Operating & Establishment Expenses | 4510.00 | 3790.00 | 2036.10 | 1391.30 | 995.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 1510.00 | 1210.00 | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 580.00 | 450.00 | 469.30 | 130.90 | 71.40 |
| Repairs and Maintenance | 440.00 | 520.00 | 328.30 | 242.80 | 438.50 |
| Insurance | 20.00 | 20.00 | | | |
| Electricity & Power | 150.00 | 160.00 | 133.20 | 99.00 | 42.10 |
| Other Operating Expenses | 1800.00 | 1430.00 | 1105.30 | 918.60 | 443.00 |
| Administrations & Other Expenses | 7090.00 | 6710.00 | 10508.30 | 8542.30 | 3361.80 |
| Printing and stationery | 90.00 | 100.00 | 78.70 | 63.30 | 31.50 |
| Professional and legal fees | 4900.00 | 4660.00 | 8755.90 | 7411.30 | 2855.40 |
| Advertisement & Sales Promotion | 690.00 | 950.00 | 904.60 | 433.10 | 105.90 |
| Other General Expenses | 1420.00 | 1010.00 | 769.10 | 634.60 | 369.00 |
| Provisions and Contingencies | 35900.00 | 39550.00 | 42746.40 | 64488.40 | 11988.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 5991.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 32052.60 | 20538.60 | |
| Other Miscellaneous Expenses | 35900.00 | 39550.00 | 10693.80 | 37958.80 | 11988.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 65180.00 | 65770.00 | 63881.50 | 80032.40 | 19291.70 |
| Operating Profit (Excl OI) | 66390.00 | 37300.00 | 2754.10 | -14114.60 | 41916.40 |
| Other Income | 19940.00 | 24500.00 | 16436.30 | 24403.30 | 661.10 |
| Other Interest Income | 500.00 | 1040.00 | 258.30 | 373.60 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 230.00 | 640.00 | 6.70 | 26.20 | |
| Income from investments | | | 9273.00 | 16164.40 | |
| Provision Written Back | 3390.00 | 15700.00 | 3367.40 | 461.90 | |
| Others | 15820.00 | 7120.00 | 3530.90 | 7377.20 | 661.10 |
| Operating Profit | 86330.00 | 61800.00 | 19190.40 | 10288.70 | 42577.50 |
| Interest | 63070.00 | 52240.00 | 36550.50 | 34832.10 | 33486.90 |
| Loans | 31410.00 | 23750.00 | 12216.70 | 10822.30 | 13180.90 |
| Deposits | 20.00 | 60.00 | 727.80 | 1280.80 | 1932.80 |
| Bonds / Debentures | 31030.00 | 27610.00 | 23092.40 | 22430.20 | 18208.70 |
| Other Interest | 610.00 | 810.00 | 513.60 | 298.80 | 164.50 |
| Depreciation | 8980.00 | 2110.00 | 1551.10 | 949.70 | 523.60 |
| Profit Before Taxation & Exceptional Items | 14280.00 | 7450.00 | -18911.20 | -25493.10 | 8567.00 |
| Exceptional Income / Expenses | -810.00 | | -16576.80 | -102568.10 | -1427.20 |
| Profit Before Tax | 13470.00 | 7450.00 | -35488.00 | -128061.20 | 7139.80 |
| Profit After Tax | 15400.00 | 5740.00 | -19113.50 | -74248.30 | 5257.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 108080.00 | -87080.00 | -92778.40 | -73674.90 | 20822.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 108080.00 | -87080.00 | -92778.40 | -73674.90 | 20822.90 |
| Equity Dividend % | 550.00 | | | | |
| Earnings Per Share | 68.00 | | -1.00 | -3.00 | 0.00 |
| Adjusted EPS | 68.00 | 0.00 | -1.00 | -3.00 | 0.00 |