| INCOME : | | | | | |
| Operating Income | 1641.00 | 1396.90 | 8156.10 | 295.90 | 261.50 |
| Sale of Shares / Units | | | | | |
| Interest income | 681.70 | 979.80 | 524.40 | 204.50 | 215.60 |
| Portfolio management services | | | | | |
| Dividend income | 25.10 | 8.90 | 4.90 | 0.30 | |
| Brokerages & commissions | | | | 35.00 | |
| Processing fees and other charges | 22.20 | | | | |
| Other Operating Income | 912.00 | 408.20 | 7626.90 | 56.10 | 45.90 |
| Operating Income (Net) | 1641.00 | 1396.90 | 8156.10 | 295.90 | 261.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -205.60 | -3.20 | -172.30 | -289.10 | -129.60 |
| Employee Cost | 117.20 | 86.70 | 62.40 | 22.80 | 17.70 |
| Salaries, Wages & Bonus | 102.90 | 78.00 | 56.80 | 19.50 | 15.50 |
| Workmen and Staff Welfare Expenses | 6.00 | 3.80 | 2.90 | 1.50 | 0.50 |
| Other Employees Cost | 5.50 | 2.60 | 1.20 | 1.00 | 1.10 |
| Operating & Establishment Expenses | 466.50 | 214.70 | 243.50 | 313.70 | 152.50 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 0.70 | 0.90 | 0.70 | 0.90 | |
| Rent , Rates & Taxes | 8.10 | 10.40 | 10.70 | 3.40 | 3.00 |
| Repairs and Maintenance | 25.60 | 20.20 | 18.00 | 13.80 | 15.10 |
| Insurance | 3.90 | 2.80 | 1.70 | 1.80 | 2.60 |
| Electricity & Power | 3.00 | 3.00 | 2.40 | 2.30 | 1.60 |
| Other Operating Expenses | 425.20 | 177.40 | 210.00 | 291.40 | 130.30 |
| Administrations & Other Expenses | 58.80 | 69.50 | 56.40 | 14.50 | 12.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 21.60 | 17.30 | 39.50 | 7.10 | 5.40 |
| Advertisement & Sales Promotion | 22.30 | 41.50 | 8.90 | 0.80 | 0.70 |
| Other General Expenses | 14.90 | 10.70 | 8.00 | 6.60 | 5.90 |
| Provisions and Contingencies | 65.30 | 111.70 | 287.10 | 347.30 | 262.70 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 2.30 | | 21.00 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | | 0.70 | 0.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 24.20 | 51.40 | 207.30 | 308.30 | 246.30 |
| Other Miscellaneous Expenses | 38.80 | 60.30 | 58.80 | 38.30 | 16.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 502.10 | 479.40 | 477.10 | 409.20 | 315.50 |
| Operating Profit (Excl OI) | 1139.00 | 917.50 | 7679.00 | -113.40 | -54.00 |
| Other Income | 46.30 | 2.60 | 14.50 | 2.80 | 3.60 |
| Other Interest Income | 0.30 | 2.20 | 1.20 | | 3.60 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.20 | | |
| Income from investments | | | | | |
| Provision Written Back | 45.90 | 0.10 | 11.50 | 2.80 | |
| Others | 0.10 | 0.40 | 1.70 | 0.00 | 0.00 |
| Operating Profit | 1185.30 | 920.10 | 7693.50 | -110.60 | -50.40 |
| Interest | 199.30 | 225.60 | 106.00 | 142.70 | 103.70 |
| Loans | 62.90 | 57.50 | 94.70 | 57.40 | |
| Deposits | 11.10 | 54.10 | | 82.70 | 43.90 |
| Bonds / Debentures | 110.20 | 109.10 | 4.50 | | |
| Other Interest | 15.00 | 4.90 | 6.80 | 2.60 | 59.80 |
| Depreciation | 30.10 | 30.00 | 28.90 | 21.80 | 21.40 |
| Profit Before Taxation & Exceptional Items | 955.90 | 664.50 | 7558.60 | -275.20 | -175.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 955.90 | 664.50 | 7558.60 | -275.20 | -175.50 |
| Profit After Tax | 788.20 | 496.60 | 5948.10 | -288.00 | -202.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 6349.00 | 5237.60 | 6005.60 | 18.80 | 321.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6349.00 | 5237.60 | 6005.60 | 18.80 | 321.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 |
| Earnings Per Share | 28.00 | 18.00 | 211.00 | -10.00 | -7.00 |
| Adjusted EPS | 28.00 | 18.00 | 211.00 | -10.00 | -7.00 |