| (Rs.in Million) |
| Particulars | Mar 2010 | Mar 2009 | Mar 2008 | Mar 2007 | Mar 2006 |
| INCOME : | | | | | |
| Operating Income | 761.71 | 556.71 | 400.90 | 305.04 | 258.02 |
| Sale of Shares / Units | | | | | |
| Interest income | 16.68 | 29.07 | 20.75 | 19.29 | 23.91 |
| Portfolio management services | | | | | |
| Dividend income | 0.25 | 0.22 | 0.92 | 0.90 | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 744.78 | 527.43 | 379.22 | 284.85 | 234.11 |
| Operating Income (Net) | 761.71 | 556.71 | 400.90 | 305.04 | 258.02 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 75.36 | 55.41 | 57.30 | 41.25 | 28.07 |
| Salaries, Wages & Bonus | 62.31 | 43.81 | 48.09 | 35.10 | 23.39 |
| Contributions to EPF & Pension Funds | 3.03 | 2.63 | 2.54 | 2.18 | 1.73 |
| Workmen and Staff Welfare Expenses | 10.02 | 8.97 | 6.67 | 3.98 | 2.96 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 31.07 | 22.64 | 19.81 | 19.39 | 14.97 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 9.42 | 8.04 | 6.89 | 6.75 | 4.78 |
| Repairs and Maintenance | 18.25 | 12.03 | 10.42 | 9.97 | 7.63 |
| Insurance | 0.82 | 0.58 | 0.78 | 0.92 | 0.93 |
| Electricity & Power | 2.58 | 1.99 | 1.73 | 1.75 | 1.62 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 40.78 | 26.86 | 44.61 | 33.15 | 25.34 |
| Printing and stationery | 3.24 | 2.90 | 2.57 | 2.02 | 1.67 |
| Professional and legal fees | 9.42 | 4.87 | 4.41 | 4.28 | 1.84 |
| Advertisement & Sales Promotion | 2.86 | 1.58 | 2.74 | 1.52 | 1.65 |
| Other General Expenses | 25.26 | 17.52 | 34.88 | 25.34 | 20.18 |
| Provisions and Contingencies | 34.18 | 17.69 | 11.69 | 10.92 | 38.96 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | 8.02 | 7.08 | | | |
| Bad debts /advances written off | 19.52 | 7.76 | 5.77 | 22.21 | 30.09 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.24 | 0.02 | 0.56 | 0.04 | 0.13 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 1.03 | 0.57 | 3.33 | 1.41 | 1.20 |
| Other Miscellaneous Expenses | 5.37 | 2.25 | 2.03 | -12.74 | 7.54 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 181.39 | 122.59 | 133.41 | 104.72 | 107.34 |
| Operating Profit (Excl OI) | 580.32 | 434.13 | 267.48 | 200.33 | 150.68 |
| Other Income | 46.69 | 31.00 | 36.43 | 20.66 | 49.93 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.04 | 0.09 | 9.12 | 0.07 | 1.72 |
| Income from investments | 0.66 | | | 0.30 | |
| Provision Written Back | 9.70 | 3.21 | | | 29.70 |
| Others | 36.29 | 27.69 | 27.30 | 20.28 | 18.51 |
| Operating Profit | 627.00 | 465.13 | 303.91 | 220.98 | 200.61 |
| Interest | 507.36 | 373.67 | 231.31 | 164.12 | 161.30 |
| Loans | 91.51 | 79.77 | 38.11 | 27.46 | 24.87 |
| Deposits | 44.77 | 58.40 | 68.22 | 75.22 | 81.35 |
| Bonds / Debentures | 335.48 | 207.57 | 121.93 | 59.28 | 52.59 |
| Other Interest | 35.59 | 27.94 | 3.05 | 2.17 | 2.49 |
| Depreciation | 18.57 | 15.30 | 10.30 | 9.24 | 7.91 |
| Profit Before Taxation & Exceptional Items | 101.08 | 76.16 | 62.29 | 47.62 | 31.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 101.08 | 76.16 | 62.29 | 47.62 | 31.40 |
| Provision for Tax | 42.44 | 28.48 | 32.86 | 17.96 | 23.25 |
| Current Income Tax | 17.56 | 12.14 | 9.22 | 3.21 | 0.03 |
| Deferred Tax | 25.00 | 14.61 | 23.18 | 14.08 | 7.79 |
| Other taxes | -0.11 | 1.72 | 0.46 | 0.67 | 15.44 |
| Profit After Tax | 58.64 | 47.68 | 29.43 | 29.66 | 8.15 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 58.64 | 47.68 | 29.43 | 29.66 | 8.15 |
| Adjustments to PAT | | | -3.17 | | |
| Profit Balance B/F | 87.63 | 50.38 | 30.63 | 26.07 | 31.81 |
| Appropriations | 146.27 | 98.06 | 56.89 | 55.74 | 39.96 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 1.41 | |
| Other Appropriation | 146.27 | 98.06 | 56.89 | 54.33 | 39.96 |
| Equity Dividend % | | | | 5.00 | |
| Earnings Per Share | 2.00 | 2.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 1.00 | 0.00 |