| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 6145.30 | 6825.00 | 6515.20 | 5298.80 | 3183.90 |
| Sale of Shares / Units | | | | | |
| Interest income | 2280.10 | 2190.40 | 1755.90 | 1454.10 | 1057.70 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 2283.30 | 2857.40 | 3028.40 | 2385.10 | 1291.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1582.00 | 1777.20 | 1730.80 | 1459.60 | 835.20 |
| Operating Income (Net) | 6145.30 | 6825.00 | 6515.20 | 5298.80 | 3183.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1473.10 | 1572.40 | 1841.40 | 936.60 | 554.00 |
| Salaries, Wages & Bonus | 1356.20 | 1354.40 | 1253.60 | 799.50 | 519.50 |
| Contributions to EPF & Pension Funds | 64.90 | 73.40 | 58.30 | 36.30 | 21.80 |
| Workmen and Staff Welfare Expenses | 18.50 | 35.30 | 30.50 | 15.90 | 4.60 |
| Other Employees Cost | 33.60 | 109.30 | 499.00 | 85.00 | 8.00 |
| Operating & Establishment Expenses | 2728.00 | 3440.90 | 3776.00 | 2114.50 | 1201.10 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 32.50 | 21.10 | | | |
| Commission, Brokerage & Discounts | 2481.20 | 3211.10 | 3618.90 | 2017.30 | 1152.90 |
| Rent , Rates & Taxes | 51.20 | 61.10 | 50.60 | 27.10 | 12.30 |
| Repairs and Maintenance | 116.90 | 96.20 | 70.80 | 49.80 | 25.70 |
| Insurance | 20.10 | 21.30 | 21.20 | 9.80 | 3.00 |
| Electricity & Power | 13.00 | 11.90 | 10.80 | 7.10 | 4.40 |
| Other Operating Expenses | 13.10 | 18.30 | 3.70 | 3.40 | 2.80 |
| Administrations & Other Expenses | 357.70 | 368.20 | 526.10 | 1604.20 | 797.70 |
| Printing and stationery | 4.30 | 7.10 | 7.70 | 3.30 | 2.20 |
| Professional and legal fees | 181.70 | 172.10 | 263.80 | 193.90 | 86.40 |
| Advertisement & Sales Promotion | 19.30 | 18.30 | 88.80 | 66.80 | 32.30 |
| Other General Expenses | 152.50 | 170.70 | 165.80 | 1340.20 | 676.80 |
| Provisions and Contingencies | 290.50 | 223.40 | 62.90 | 90.20 | 21.10 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 54.00 | 0.30 | 1.20 | 0.20 | 1.20 |
| Provision for doubtful debts | 3.50 | 5.30 | 0.80 | | |
| Losson disposal of fixed assets(net) | 5.30 | | 2.60 | 18.00 | 0.40 |
| Losson foreign exchange fluctuations | 9.50 | 47.00 | 22.90 | 5.30 | 1.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 218.10 | 170.90 | 35.40 | 66.70 | 17.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4856.10 | 5617.10 | 6237.40 | 4773.90 | 2647.50 |
| Operating Profit (Excl OI) | 1289.20 | 1207.90 | 277.80 | 524.90 | 536.40 |
| Other Income | 41.70 | 55.00 | 54.20 | 22.10 | 0.10 |
| Other Interest Income | 2.60 | 5.70 | 35.70 | 0.20 | 0.10 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 2.00 | | | |
| Income from investments | | 0.00 | | 2.80 | |
| Provision Written Back | 26.20 | 26.00 | | | |
| Others | 12.70 | 21.40 | 18.40 | 19.20 | 0.10 |
| Operating Profit | 1331.00 | 1262.90 | 331.90 | 547.00 | 536.60 |
| Interest | 1100.60 | 1051.50 | 842.50 | 511.50 | 242.50 |
| Loans | 977.60 | 923.70 | 664.80 | 322.40 | 110.10 |
| Deposits | | | | | |
| Bonds / Debentures | | 20.90 | 85.10 | 121.70 | 92.50 |
| Other Interest | 122.90 | 106.80 | 92.60 | 67.30 | 39.90 |
| Depreciation | 319.30 | 301.70 | 247.60 | 209.10 | 146.50 |
| Profit Before Taxation & Exceptional Items | -88.90 | -90.20 | -758.20 | -173.50 | 147.50 |
| Exceptional Income / Expenses | | 103.10 | | | |
| Profit Before Tax | -88.90 | 12.90 | -854.30 | -175.70 | 147.50 |
| Provision for Tax | 13.30 | 77.30 | 16.40 | 31.30 | 86.70 |
| Current Income Tax | 35.40 | 73.80 | 54.00 | 43.90 | 75.90 |
| Deferred Tax | -2.50 | 3.50 | -37.50 | -12.70 | 10.80 |
| Other taxes | -19.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -102.20 | -64.30 | -870.70 | -206.90 | 60.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 117.70 | 180.80 | 455.00 | 179.20 | 35.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 15.50 | 116.50 | -415.70 | -27.70 | 96.00 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | -266.40 | -353.50 | 100.60 | 160.60 | 122.20 |
| Appropriations | -251.00 | -237.00 | -315.10 | 132.90 | 218.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -251.00 | -237.00 | -315.10 | 132.90 | 218.30 |
| Equity Dividend % | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share | 0.00 | 1.00 | -5.00 | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 |
