| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 45660.00 | 24130.00 | 3740.00 | 9070.00 | 2559.50 |
| Sale of Shares / Units | | | | | |
| Interest income | 3880.00 | 4170.00 | 100.00 | 80.00 | 139.60 |
| Portfolio management services | 2340.00 | 1400.00 | | | |
| Dividend income | 480.00 | 360.00 | 330.00 | 260.00 | 42.40 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 100.00 | 10.00 | | | |
| Other Operating Income | 38840.00 | 18190.00 | 3320.00 | 8730.00 | 2377.50 |
| Operating Income (Net) | 45660.00 | 24130.00 | 3740.00 | 9070.00 | 2559.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 470.00 | 260.00 | 10.00 | 0.00 | 3.40 |
| Salaries, Wages & Bonus | 430.00 | 250.00 | 10.00 | 0.00 | 3.40 |
| Workmen and Staff Welfare Expenses | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 470.00 | 250.00 | 50.00 | 60.00 | 19.00 |
| Depository Charges | | | | | 0.40 |
| Security Transaction tax | 150.00 | 90.00 | 50.00 | 60.00 | 18.00 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 100.00 | 30.00 | 0.00 | 0.00 | 0.60 |
| Repairs and Maintenance | 210.00 | 130.00 | 0.00 | 0.00 | 0.10 |
| Insurance | 0.00 | 0.00 | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 540.00 | 180.00 | 80.00 | 30.00 | 12.20 |
| Printing and stationery | 0.00 | 0.00 | | | 0.00 |
| Professional and legal fees | 350.00 | 140.00 | 50.00 | 20.00 | 3.80 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | | | 0.30 |
| Other General Expenses | 190.00 | 40.00 | 30.00 | 10.00 | 8.10 |
| Provisions and Contingencies | 3860.00 | 36650.00 | 300.00 | 420.00 | 745.60 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 2850.00 | 36310.00 | | | |
| Provision for doubtful debts | 60.00 | 40.00 | | | |
| Losson disposal of fixed assets(net) | | 0.00 | 0.00 | | |
| Losson foreign exchange fluctuations | | | | | 1.00 |
| Losson sale of non-trade current investments | | | | | 737.20 |
| Other Miscellaneous Expenses | 950.00 | 300.00 | 300.00 | 420.00 | 7.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5340.00 | 37340.00 | 430.00 | 520.00 | 780.20 |
| Operating Profit (Excl OI) | 40320.00 | -13220.00 | 3310.00 | 8560.00 | 1779.30 |
| Other Income | 940.00 | 43200.00 | 30.00 | | |
| Other Interest Income | 20.00 | 10.00 | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Income from investments | | | | | |
| Provision Written Back | 600.00 | 43030.00 | | | |
| Others | 310.00 | 170.00 | 30.00 | 0.00 | 0.00 |
| Operating Profit | 41260.00 | 29980.00 | 3340.00 | 8560.00 | 1779.30 |
| Interest | 460.00 | 760.00 | 460.00 | 300.00 | 206.70 |
| Loans | 440.00 | 530.00 | 460.00 | 280.00 | 206.00 |
| Deposits | | | | | |
| Bonds / Debentures | 10.00 | 120.00 | | 0.00 | 0.60 |
| Other Interest | 10.00 | 120.00 | 0.00 | 20.00 | 0.00 |
| Depreciation | 60.00 | 30.00 | 10.00 | 0.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | 40740.00 | 29190.00 | 2870.00 | 8260.00 | 1572.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 40740.00 | 29190.00 | 2870.00 | 8260.00 | 1572.60 |
| Profit After Tax | 42480.00 | 29200.00 | 2400.00 | 6690.00 | 1353.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 73600.00 | 37500.00 | 8780.00 | 7750.00 | 1337.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 73600.00 | 37500.00 | 8780.00 | 7750.00 | 1337.10 |
| Equity Dividend % | 100.00 | | | | |
| Earnings Per Share | 250.00 | 172.00 | 14.00 | 39.00 | 84.00 |
| Adjusted EPS | 50.00 | 34.00 | 3.00 | 8.00 | 2.00 |