| (Rs. in Million) |
| INCOME : | | |
| Operating Income | 1813.80 | 978.00 |
| Sale of Shares / Units | | |
| Interest income | 1594.70 | 976.00 |
| Portfolio management services | | |
| Dividend income | | |
| Brokerages & commissions | | |
| Processing fees and other charges | 4.90 | 1.00 |
| Other Operating Income | 214.10 | 0.90 |
| Operating Income (Net) | 1813.80 | 978.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Employee Cost | 252.60 | 169.50 |
| Salaries, Wages & Bonus | 222.80 | 154.10 |
| Contributions to EPF & Pension Funds | 13.10 | 7.90 |
| Workmen and Staff Welfare Expenses | 3.60 | 3.30 |
| Other Employees Cost | 13.10 | 4.30 |
| Operating & Establishment Expenses | 138.20 | 23.60 |
| Depository Charges | | |
| Security Transaction tax | | |
| Software & Technical expenses | | |
| Commission, Brokerage & Discounts | 12.10 | 13.50 |
| Rent , Rates & Taxes | 2.20 | 1.30 |
| Repairs and Maintenance | 16.40 | 7.00 |
| Insurance | | |
| Electricity & Power | | |
| Other Operating Expenses | 107.50 | 1.70 |
| Administrations & Other Expenses | 93.70 | 62.10 |
| Printing and stationery | 1.90 | 1.80 |
| Professional and legal fees | 43.20 | 29.60 |
| Advertisement & Sales Promotion | 4.30 | 5.30 |
| Other General Expenses | 44.20 | 25.40 |
| Provisions and Contingencies | 63.90 | 39.30 |
| 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 | | |
| Other Miscellaneous Expenses | 63.90 | 39.30 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 629.60 | 294.50 |
| Operating Profit (Excl OI) | 1184.10 | 683.50 |
| Other Income | 10.80 | 6.40 |
| Other Interest Income | 6.40 | 1.90 |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | | |
| Income from investments | | |
| Provision Written Back | 2.10 | 0.20 |
| Others | 2.40 | 4.20 |
| Operating Profit | 1194.90 | 689.90 |
| Interest | 902.50 | 449.50 |
| Loans | 673.10 | 365.80 |
| Deposits | | |
| Bonds / Debentures | 214.30 | 73.90 |
| Other Interest | 15.20 | 9.80 |
| Depreciation | 33.10 | 22.90 |
| Profit Before Taxation & Exceptional Items | 259.30 | 217.50 |
| Exceptional Income / Expenses | | -5.20 |
| Profit Before Tax | 259.30 | 212.30 |
| Provision for Tax | 66.90 | 51.70 |
| Current Income Tax | 43.70 | 14.30 |
| Deferred Tax | 22.30 | 37.70 |
| Other taxes | 0.80 | -0.30 |
| Profit After Tax | 192.40 | 160.60 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 3.60 | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 196.10 | 160.60 |
| Adjustments to PAT | | |
| Profit Balance B/F | 308.20 | 280.40 |
| Appropriations | 504.30 | 441.00 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 504.30 | 441.00 |
| Equity Dividend % | | |
| Earnings Per Share | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 |
