| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 51725.00 | 42467.00 | 29841.00 | 22703.00 | 12505.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 13296.00 | 7828.00 | 5147.00 | 3527.00 | 1692.00 |
| Portfolio management services | | | | | |
| Dividend income | 41.00 | | | | |
| Brokerages & commissions | 33043.00 | 29170.00 | 20805.00 | 15736.00 | 9065.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 5345.00 | 5469.00 | 3889.00 | 3439.00 | 1747.00 |
| Operating Income (Net) | 51725.00 | 42467.00 | 29841.00 | 22703.00 | 12505.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 7718.00 | 5370.00 | 3915.00 | 2753.00 | 1644.00 |
| Salaries, Wages & Bonus | 6170.00 | 4347.00 | 3110.00 | 2371.00 | 1495.00 |
| Workmen and Staff Welfare Expenses | 161.00 | 94.00 | 60.00 | 46.00 | 17.00 |
| Other Employees Cost | 1189.00 | 802.00 | 644.00 | 268.00 | 78.00 |
| Operating & Establishment Expenses | 12821.00 | 10742.00 | 8095.00 | 6799.00 | 4280.00 |
| Depository Charges | 486.00 | 333.00 | 311.00 | 486.00 | 217.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 3954.00 | 2163.00 | 1244.00 | 700.00 | 365.00 |
| Commission, Brokerage & Discounts | 8246.00 | 8107.00 | 6407.00 | 5502.00 | 3630.00 |
| Rent , Rates & Taxes | 70.00 | 72.00 | 64.00 | 44.00 | 23.00 |
| Repairs and Maintenance | 16.00 | 20.00 | 36.00 | 22.00 | 14.00 |
| Insurance | 18.00 | 10.00 | 6.00 | 5.00 | 3.00 |
| Electricity & Power | 14.00 | 10.00 | 12.00 | 14.00 | 16.00 |
| Other Operating Expenses | 19.00 | 28.00 | 16.00 | 26.00 | 11.00 |
| Administrations & Other Expenses | 10429.00 | 8434.00 | 4567.00 | 3896.00 | 1850.00 |
| Printing and stationery | 38.00 | 25.00 | 25.00 | 15.00 | 20.00 |
| Professional and legal fees | 698.00 | 427.00 | 232.00 | 416.00 | 293.00 |
| Advertisement & Sales Promotion | 8875.00 | 7375.00 | 3764.00 | 2996.00 | 1280.00 |
| Other General Expenses | 818.00 | 607.00 | 546.00 | 470.00 | 257.00 |
| Provisions and Contingencies | 599.00 | 951.00 | 425.00 | 140.00 | 537.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 22.00 | 84.00 | 40.00 | 35.00 | 333.00 |
| Provision for doubtful debts | 3.00 | 5.00 | 2.00 | 1.00 | 8.00 |
| Losson disposal of fixed assets(net) | 0.00 | | | | 8.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 573.00 | 862.00 | 384.00 | 103.00 | 188.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 31567.00 | 25496.00 | 17003.00 | 13588.00 | 8311.00 |
| Operating Profit (Excl OI) | 20158.00 | 16970.00 | 12838.00 | 9114.00 | 4193.00 |
| Other Income | 108.00 | 82.00 | 176.00 | 33.00 | 393.00 |
| Other Interest Income | 6.00 | 4.00 | 5.00 | 6.00 | 232.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 105.00 | 1.00 | |
| Income from investments | | | | | 59.00 |
| Provision Written Back | | | | | |
| Others | 102.00 | 78.00 | 66.00 | 26.00 | 102.00 |
| Operating Profit | 20266.00 | 17053.00 | 13014.00 | 9148.00 | 4586.00 |
| Interest | 2927.00 | 1375.00 | 909.00 | 740.00 | 430.00 |
| Loans | 1469.00 | 886.00 | 578.00 | 576.00 | 346.00 |
| Deposits | 80.00 | 9.00 | | 8.00 | 7.00 |
| Bonds / Debentures | | | 107.00 | 62.00 | |
| Other Interest | 1379.00 | 480.00 | 225.00 | 94.00 | 77.00 |
| Depreciation | 995.00 | 493.00 | 294.00 | 177.00 | 174.00 |
| Profit Before Taxation & Exceptional Items | 16344.00 | 15185.00 | 11811.00 | 8230.00 | 3982.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 16344.00 | 15185.00 | 11811.00 | 8230.00 | 3982.00 |
| Profit After Tax | 12159.00 | 11331.00 | 8817.00 | 6149.00 | 2904.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 35626.00 | 26726.00 | 19164.00 | 12445.00 | 6728.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 35626.00 | 26726.00 | 19164.00 | 12445.00 | 6728.00 |
| Equity Dividend % | 480.00 | 347.00 | 399.00 | 271.00 | 129.00 |
| Earnings Per Share | 135.00 | 135.00 | 106.00 | 74.00 | 35.00 |
| Adjusted EPS | 13.00 | 13.00 | 11.00 | 7.00 | 4.00 |