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0.00 30800000.00 1138700000.00 930300000.00 6521800000.00 3173100000.00 0.00 3173100000.00 1304600000.00 -411700000.00 892900000.00 2280200000.00 0.00 0.00 0.00 2800000.00 2283000000.00 -11000000.00 2272000000.00 1744300000.00 538700000.00 1734200000.00 537800000.00 953600000.00 1 1.83 1.83 0.00 0.00 1.83 1.83 Notes The above unaudited financial results for the second quarter and half year ended September 30 2021 have been reviewed by the Audit Committee and on its recommendation, have been approved by the Board of Directors at its meeting held on October 28 2021 in accordance with Regulation 33 of SEBI Listing Obligations and Disclosure Requirements Regulations, 2015 as amended The said results have been subjected to limited review by the Statutory Auditors of the Company who have issued an unmodified report thereon The said financial results have been prepared in accordance with the recognition and measurement principles laid down in the Indian Accounting Standard 34 Interim Financial Reporting Ind AS 34 prescribed under Section 133 of the Companies Act 2013 read with relevant rules issued thereunder and other accounting principles generally accepted in India During the second quarter ended September 30 2021, the Allotment Committee of the Board has allotted an aggregate of 97237 equity shares of the face value of Re 1 each to the eligible employees upon exercise of stock options by them Consequent upon the said allotment of shares the total paid up equity share capital of the Company has increased to Rs 953568749 Rupees Ninety five crore thirty five lakh sixty eight thousand seven hundred and forty nine representing 953568749 equity shares of the face value of Re1 each On a consolidated basis the Group has four reportable segments namely Investment Bank Mortgage Lending Alternative and Distressed Credit and Asset Management Wealth Management and Securities Business Platform AWS The revenue from others include property rental income income from unallocated proceeds of Qualified Institutions Placement QIP issue and surplus funds The reportable segments are in line with the segment wise information as presented to the Chief Operating Decision Maker CODM On a standalone basis other income for the second quarter ended September 30 2021 includes the dividend income from the investments made by the Company in its group companies making the results for the current quarter noncomparable with the preceding quarter Given the uncertainty due to Covid19 over the potential macroeconomic impact and external developments the management of the relevant subsidiaries has considered internal and external information up to the date of approval of their respective financial results The Group based on the available information has estimated an impact on the future cash flows in respect of the financial assets and has also applied management overlays basis the policies of the said subsidiaries for the purpose of determination of the provision for impairment of financial assets carried at amortised cost and the fair value of certain financial assets carried at fair value through profit or loss FVTPL Accordingly the consolidated financial results for the second quarter and half year ended September 30 2021 includes incremental impairment provision of Rs 75point50 crore and Rs 158point08 crore respectively on account of the pandemic The said provision is in addition to the impairment provision made and fair value loss aggregating Rs 382point76 crore as on March 31 2021 which significantly included potential impact on account of the pandemic Based on the current indicators of future economic conditions the Group considers these provisions to be adequate and the fair values of financial assets carried at FVTPL to be appropriate In addition while assessing the liquidity situation the Group has taken into consideration certain assumptions with respect to the expected realisation of the financial assets and the expected source of funds based on its past experience which have been adjusted for the current events Multi segment 2021-04-01 2021-09-30 Unaudited Consolidated 9377600000.00 0.00 0.00 4112700000.00 3803800000.00 0.00 0.00 0.00 2186400000.00 19480500000.00 139900000.00 19620400000.00 0.00 0.00 0.00 3076500000.00 5483800000.00 188500000.00 0.00 0.00 30800000.00 2225000000.00 1838700000.00 12843300000.00 6777100000.00 0.00 6777100000.00 2598100000.00 -845900000.00 1752200000.00 5024900000.00 0.00 0.00 0.00 5900000.00 5030800000.00 7200000.00 5038000000.00 3775700000.00 1255100000.00 3783600000.00 1254400000.00 953600000.00 1 0.00 3.96 3.95 0.00 0.00 3.96 3.95 Brokerage 803600000.00 Other Operating Income 318400000.00 Brokerage 1621400000.00 Other Operating Income 565000000.00 Other expenses 930300000.00 Other expenses 1838700000.00 0.00 5407800000.00 0.00 114074100000.00 47585200000.00 32497800000.00 218019000000.00 2718600000.00 355400000.00 8314500000.00 0.00 7300000.00 11065100000.00 0.00 0.00 76495200000.00 31580400000.00 0.00 0.00 4390900000.00 123538900000.00 570000000.00 930500000.00 1500500000.00 Alternative & Distressed Credit 1248900000.00 Investment Bank 3117100000.00 Mortgage Lending 3137900000.00 Others 656800000.00 Platform AWS 1798900000.00 Alternative & Distressed Credit 3502000000.00 Investment Bank 6275800000.00 Mortgage Lending 6139500000.00 Others 1012900000.00 Platform AWS 3226400000.00 9959600000.00 20156600000.00 264700000.00 536200000.00 9694900000.00 19620400000.00 Alternative & Distressed Credit 530200000.00 Investment Bank 933000000.00 Mortgage Lending 960600000.00 Others 305800000.00 Platform AWS 443500000.00 Alternative & Distressed Credit 1963700000.00 Investment Bank 2082600000.00 Mortgage Lending 1674700000.00 Others 488100000.00 Platform AWS 568000000.00 3173100000.00 6777100000.00 0.00 0.00 0.00 0.00 3173100000.00 6777100000.00 Alternative & Distressed Credit 36688000000.00 Investment Bank 55802300000.00 Mortgage Lending 87946400000.00 Others 18381200000.00 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