| (Rs. in Million) |
| INCOME : | | | |
| Operating Income | 5500.00 | 5750.00 | 6110.00 |
| Sale of Shares / Units | | | |
| Interest income | 5490.00 | 5740.00 | 6110.00 |
| Portfolio management services | | | |
| Dividend income | | | |
| Brokerages & commissions | | | |
| Processing fees and other charges | | | |
| Other Operating Income | 10.00 | 0.00 | 0.00 |
| Operating Income (Net) | 5500.00 | 5750.00 | 6110.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Employee Cost | | | |
| Salaries, Wages & Bonus | | | |
| Workmen and Staff Welfare Expenses | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 50.00 | 50.00 | 50.00 |
| Depository Charges | | | |
| Security Transaction tax | | | |
| Software & Technical expenses | | | |
| Commission, Brokerage & Discounts | | | |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Insurance | | | |
| Electricity & Power | | | |
| Other Operating Expenses | 50.00 | 50.00 | 50.00 |
| Administrations & Other Expenses | 50.00 | 80.00 | 40.00 |
| Printing and stationery | | | |
| Professional and legal fees | 20.00 | 50.00 | 10.00 |
| Advertisement & Sales Promotion | | | |
| Other General Expenses | 30.00 | 30.00 | 30.00 |
| Provisions and Contingencies | 180.00 | 160.00 | 5310.00 |
| Provisions for contingencies | | | |
| Provisions against NPAs | | | |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | 5170.00 |
| Other Miscellaneous Expenses | 180.00 | 160.00 | 140.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 280.00 | 280.00 | 5400.00 |
| Operating Profit (Excl OI) | 5220.00 | 5470.00 | 710.00 |
| Other Income | 3000.00 | 5350.00 | |
| Other Interest Income | 10.00 | | |
| Other Commission | | | |
| Discounts | | | |
| Profit on sale of Fixed Assets | | | |
| Income from investments | 2990.00 | 5350.00 | |
| Provision Written Back | | | |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 8220.00 | 10820.00 | 710.00 |
| Interest | 0.00 | 10.00 | 0.00 |
| Loans | | | |
| Deposits | | | |
| Bonds / Debentures | | | |
| Other Interest | 0.00 | 10.00 | 0.00 |
| Depreciation | | | |
| Profit Before Taxation & Exceptional Items | 8220.00 | 10810.00 | 710.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 8220.00 | 10810.00 | 710.00 |
| Profit After Tax | 8210.00 | 10790.00 | 700.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Appropriations | 27110.00 | 23840.00 | 19010.00 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 27110.00 | 23840.00 | 19010.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 12.00 | 16.00 | 1.00 |
| Adjusted EPS | 12.00 | 16.00 | 1.00 |