| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 442.00 | 674.50 | 106.00 | 204.53 | 1931.10 |
| Sale of Shares / Units | | | | 33.95 | 1613.00 |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 5.50 | 7.70 | 5.00 | 13.82 | 57.80 |
| Processing fees and other charges | | | 0.20 | | |
| Other Operating Income | 436.60 | 666.80 | 100.80 | 156.76 | 260.30 |
| Operating Income (Net) | 442.00 | 674.50 | 106.00 | 204.53 | 1931.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 118.30 | -85.70 | -128.60 | -207.14 | -56.80 |
| Employee Cost | 7.30 | 7.30 | 6.30 | 5.43 | 5.80 |
| Salaries, Wages & Bonus | 6.80 | 6.90 | 5.90 | 4.84 | 5.30 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.50 | 0.30 | 0.58 | 0.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 35.70 | 55.80 | 73.70 | 53.42 | 21.40 |
| Depository Charges | | 0.00 | 0.00 | 0.01 | 0.10 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.60 | 0.60 | 0.60 | | |
| Commission, Brokerage & Discounts | | | 0.70 | | |
| Rent , Rates & Taxes | 6.00 | 6.50 | 8.30 | 7.12 | 15.00 |
| Repairs and Maintenance | 3.50 | 3.60 | 3.40 | 7.20 | 3.80 |
| Insurance | 0.30 | 0.40 | 0.40 | 0.26 | 0.30 |
| Electricity & Power | 2.00 | 2.10 | 2.10 | 1.25 | 0.80 |
| Other Operating Expenses | 23.40 | 42.70 | 58.30 | 37.58 | 1.50 |
| Administrations & Other Expenses | 3.60 | 6.20 | 6.60 | 7.29 | 19.60 |
| Printing and stationery | 0.20 | 0.20 | 0.20 | 0.17 | 0.10 |
| Professional and legal fees | 1.20 | 1.40 | 0.80 | 1.20 | 1.80 |
| Advertisement & Sales Promotion | 0.20 | 0.00 | 0.00 | 1.62 | 0.10 |
| Other General Expenses | 2.00 | 4.60 | 5.60 | 4.31 | 17.60 |
| Provisions and Contingencies | 0.50 | 0.60 | 10.90 | 0.42 | 64.80 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.10 | 0.14 | |
| Losson foreign exchange fluctuations | 0.00 | 0.10 | 10.50 | 0.11 | 3.80 |
| Losson sale of non-trade current investments | | | | | 60.60 |
| Other Miscellaneous Expenses | 0.40 | 0.50 | 0.20 | 0.16 | 0.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 442.40 | 685.30 | 151.10 | 221.89 | 1968.80 |
| Operating Profit (Excl OI) | -0.30 | -10.80 | -45.20 | -17.36 | -37.70 |
| Other Income | 40.40 | 45.20 | 49.20 | 40.90 | 54.20 |
| Other Interest Income | 37.40 | 35.50 | 41.20 | 33.59 | 47.50 |
| Other Commission | 0.20 | 0.20 | 1.70 | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.20 |
| Income from investments | 0.50 | 0.00 | 0.10 | 3.47 | 0.10 |
| Provision Written Back | | | 1.60 | | |
| Others | 2.20 | 9.50 | 4.60 | 3.83 | 6.40 |
| Operating Profit | 40.00 | 34.50 | 4.10 | 23.54 | 16.50 |
| Interest | 24.70 | 17.50 | 1.80 | 15.02 | 24.30 |
| Loans | 24.50 | 17.40 | 1.70 | 15.02 | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.20 | 0.10 | 0.10 | 0.00 | 24.30 |
| Depreciation | 4.10 | 5.80 | 4.50 | 4.00 | 4.30 |
| Profit Before Taxation & Exceptional Items | 11.30 | 11.20 | -2.30 | 4.52 | -12.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 11.30 | 11.20 | -2.30 | 4.52 | -12.10 |
| Profit After Tax | 11.50 | 9.30 | -8.10 | 2.75 | -9.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 218.00 | 206.50 | 197.20 | 205.29 | 202.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 218.00 | 206.50 | 197.20 | 205.29 | 202.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | -1.00 | 0.00 | -1.00 |
| Adjusted EPS | 1.00 | 1.00 | -1.00 | 0.00 | -1.00 |