| (Rs. in Million) |
| INCOME : | | | |
| Operating Income | 45780.00 | 25920.00 | 5390.00 |
| Sale of Shares / Units | | | |
| Interest income | 3960.00 | 5130.00 | 1070.00 |
| Portfolio management services | 2340.00 | 1740.00 | |
| Dividend income | 480.00 | 380.00 | 330.00 |
| Brokerages & commissions | | | |
| Processing fees and other charges | 100.00 | 20.00 | 10.00 |
| Other Operating Income | 38890.00 | 18660.00 | 3980.00 |
| Operating Income (Net) | 45780.00 | 25920.00 | 5390.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Employee Cost | 480.00 | 420.00 | 140.00 |
| Salaries, Wages & Bonus | 440.00 | 390.00 | 130.00 |
| Contributions to EPF & Pension Funds | 20.00 | 20.00 | 10.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 10.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 490.00 | 420.00 | 200.00 |
| Depository Charges | | | |
| Security Transaction tax | 150.00 | 90.00 | 50.00 |
| Software & Technical expenses | | | |
| Commission, Brokerage & Discounts | | | |
| Rent , Rates & Taxes | 130.00 | 90.00 | 40.00 |
| Repairs and Maintenance | 220.00 | 240.00 | 110.00 |
| Insurance | | | |
| Electricity & Power | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 610.00 | 500.00 | 490.00 |
| Printing and stationery | 0.00 | 0.00 | |
| Professional and legal fees | 360.00 | 410.00 | 320.00 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | |
| Other General Expenses | 240.00 | 90.00 | 170.00 |
| Provisions and Contingencies | 3860.00 | 21620.00 | 12460.00 |
| Provisions for contingencies | | | |
| Provisions against NPAs | | | |
| Bad debts /advances written off | 2850.00 | 19230.00 | 10500.00 |
| Provision for doubtful debts | 60.00 | 40.00 | 0.00 |
| Losson disposal of fixed assets(net) | | 0.00 | 10.00 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 950.00 | 2350.00 | 1950.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 5440.00 | 22950.00 | 13290.00 |
| Operating Profit (Excl OI) | 40350.00 | 2970.00 | -7900.00 |
| Other Income | 940.00 | 39560.00 | 11460.00 |
| Other Interest Income | 20.00 | 10.00 | |
| Other Commission | | | |
| Discounts | | | |
| Profit on sale of Fixed Assets | 0.00 | | |
| Income from investments | | | 130.00 |
| Provision Written Back | 600.00 | 39370.00 | 11290.00 |
| Others | 310.00 | 190.00 | 30.00 |
| Operating Profit | 41290.00 | 42530.00 | 3560.00 |
| Interest | 520.00 | 770.00 | 2810.00 |
| Loans | 500.00 | 530.00 | 2810.00 |
| Deposits | | | |
| Bonds / Debentures | 10.00 | 120.00 | |
| Other Interest | 10.00 | 120.00 | 0.00 |
| Depreciation | 90.00 | 80.00 | 90.00 |
| Profit Before Taxation & Exceptional Items | 40670.00 | 41680.00 | 650.00 |
| Exceptional Income / Expenses | | 580.00 | 42860.00 |
| Profit Before Tax | 40670.00 | 42260.00 | 43510.00 |
| Provision for Tax | -1740.00 | -590.00 | 470.00 |
| Current Income Tax | 2030.00 | | 430.00 |
| Deferred Tax | -3770.00 | -590.00 | |
| Other taxes | 0.00 | -590.00 | 470.00 |
| Profit After Tax | 42410.00 | 42850.00 | 43040.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 42410.00 | 42850.00 | 43040.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -5320.00 | -81980.00 | 6380.00 |
| Appropriations | 37100.00 | -39130.00 | 49420.00 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 37100.00 | -39130.00 | 49420.00 |
| Equity Dividend % | 100.00 | | |
| Earnings Per Share | 250.00 | 252.00 | 253.00 |
| Adjusted EPS | 50.00 | 50.00 | 51.00 |
