| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 13544.00 | 6538.00 | 3505.00 | 3552.00 | 3813.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 1340.00 | 656.00 | 176.00 | 116.00 | 233.00 |
| Portfolio management services | | | | | |
| Dividend income | 4262.00 | | 116.00 | | 1000.00 |
| Brokerages & commissions | 4348.00 | 3054.00 | 2120.00 | 2254.00 | 2070.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 3594.00 | 2828.00 | 1093.00 | 1182.00 | 510.00 |
| Operating Income (Net) | 13544.00 | 6538.00 | 3505.00 | 3552.00 | 3813.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2793.00 | 1941.00 | 1673.00 | 1572.00 | 1213.00 |
| Salaries, Wages & Bonus | 2403.00 | 1709.00 | 1439.00 | 1423.00 | 1096.00 |
| Workmen and Staff Welfare Expenses | 138.00 | 48.00 | 32.00 | 24.00 | 12.00 |
| Other Employees Cost | 183.00 | 123.00 | 144.00 | 69.00 | 60.00 |
| Operating & Establishment Expenses | 1266.00 | 826.00 | 685.00 | 585.00 | 363.00 |
| Depository Charges | | | | | 0.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 253.00 | 272.00 | 195.00 | 283.00 | 121.00 |
| Commission, Brokerage & Discounts | 269.00 | 59.00 | 113.00 | 77.00 | 46.00 |
| Rent , Rates & Taxes | 45.00 | 37.00 | 70.00 | 73.00 | 62.00 |
| Repairs and Maintenance | 14.00 | 9.00 | 8.00 | 0.00 | 2.00 |
| Insurance | 21.00 | 18.00 | 17.00 | 11.00 | 3.00 |
| Electricity & Power | 9.00 | 9.00 | 7.00 | 14.00 | 2.00 |
| Other Operating Expenses | 654.00 | 422.00 | 276.00 | 127.00 | 127.00 |
| Administrations & Other Expenses | 1649.00 | 1185.00 | 641.00 | 581.00 | 688.00 |
| Printing and stationery | 6.00 | 6.00 | 4.00 | 0.00 | 3.00 |
| Professional and legal fees | 292.00 | 302.00 | 221.00 | 231.00 | 248.00 |
| Advertisement & Sales Promotion | 39.00 | 31.00 | 52.00 | 20.00 | 7.00 |
| Other General Expenses | 1313.00 | 845.00 | 364.00 | 330.00 | 429.00 |
| Provisions and Contingencies | 27.00 | 88.00 | 106.00 | 29.00 | 58.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 16.00 | 1.00 | | | |
| Provision for doubtful debts | | 10.00 | 5.00 | | 8.00 |
| Losson disposal of fixed assets(net) | | 1.00 | | 1.00 | 12.00 |
| Losson foreign exchange fluctuations | | 8.00 | 9.00 | 10.00 | 6.00 |
| Losson sale of non-trade current investments | | | 7.00 | 11.00 | 8.00 |
| Other Miscellaneous Expenses | 11.00 | 68.00 | 85.00 | 7.00 | 23.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5735.00 | 4039.00 | 3104.00 | 2766.00 | 2321.00 |
| Operating Profit (Excl OI) | 7809.00 | 2499.00 | 401.00 | 786.00 | 1491.00 |
| Other Income | 47.00 | 1.00 | 437.00 | 17.00 | 1859.00 |
| Other Interest Income | | | 3.00 | | 23.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 8.00 | | 1.00 | | |
| Income from investments | | | | 10.00 | 1811.00 |
| Provision Written Back | 18.00 | | | 3.00 | |
| Others | 21.00 | 1.00 | 433.00 | 4.00 | 25.00 |
| Operating Profit | 7855.00 | 2500.00 | 838.00 | 803.00 | 3351.00 |
| Interest | 1114.00 | 689.00 | 309.00 | 118.00 | 957.00 |
| Loans | 232.00 | 177.00 | 84.00 | 52.00 | 189.00 |
| Deposits | | | | | |
| Bonds / Debentures | 363.00 | 176.00 | 174.00 | | |
| Other Interest | 519.00 | 336.00 | 51.00 | 67.00 | 768.00 |
| Depreciation | 160.00 | 735.00 | 458.00 | 321.00 | 199.00 |
| Profit Before Taxation & Exceptional Items | 6581.00 | 1075.00 | 71.00 | 363.00 | 2195.00 |
| Exceptional Income / Expenses | | | | 1473.00 | -1473.00 |
| Profit Before Tax | 6581.00 | 1075.00 | 71.00 | 1836.00 | 722.00 |
| Profit After Tax | 5977.00 | 981.00 | 63.00 | 1879.00 | 635.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 6831.00 | -11702.00 | -12734.00 | -12812.00 | -12449.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6831.00 | -11702.00 | -12734.00 | -12812.00 | -12449.00 |
| Equity Dividend % | 1445.00 | | | | 266.00 |
| Earnings Per Share | 166.00 | 28.00 | 2.00 | 54.00 | 18.00 |
| Adjusted EPS | 33.00 | 6.00 | 0.00 | 11.00 | 4.00 |