| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 3596.00 | 3945.00 | 3378.00 | 2967.00 | 1924.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 1304.00 | 1352.00 | 1019.00 | 810.00 | 459.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 2292.00 | 2593.00 | 2359.00 | 2157.00 | 1465.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 3596.00 | 3945.00 | 3378.00 | 2967.00 | 1924.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 740.00 | 895.00 | 591.00 | 414.00 | 349.00 |
| Salaries, Wages & Bonus | 757.00 | 742.00 | 548.00 | 371.00 | 300.00 |
| Workmen and Staff Welfare Expenses | 4.00 | 6.00 | 5.00 | 4.00 | 2.00 |
| Other Employees Cost | -48.00 | 125.00 | 17.00 | 27.00 | 32.00 |
| Operating & Establishment Expenses | 614.00 | 590.00 | 796.00 | 489.00 | 160.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 496.00 | 438.00 | 605.00 | 406.00 | 83.00 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 1.00 | 8.00 | 2.00 | 2.00 | 2.00 |
| Repairs and Maintenance | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 17.00 | 17.00 | 13.00 | 10.00 | 9.00 |
| Other Operating Expenses | 99.00 | 126.00 | 174.00 | 69.00 | 63.00 |
| Administrations & Other Expenses | 832.00 | 1336.00 | 1028.00 | 1488.00 | 918.00 |
| Printing and stationery | 1.00 | 1.00 | 3.00 | 2.00 | 1.00 |
| Professional and legal fees | 344.00 | 635.00 | 317.00 | 355.00 | 266.00 |
| Advertisement & Sales Promotion | 355.00 | 534.00 | 558.00 | 960.00 | 463.00 |
| Other General Expenses | 132.00 | 165.00 | 150.00 | 171.00 | 188.00 |
| Provisions and Contingencies | 137.00 | 55.00 | 100.00 | 109.00 | 33.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 51.00 | 2.00 | 52.00 | | |
| Provision for doubtful debts | 76.00 | 9.00 | 35.00 | 108.00 | 32.00 |
| Losson disposal of fixed assets(net) | | | | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.00 | 44.00 | 14.00 | 1.00 | 1.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2323.00 | 2875.00 | 2516.00 | 2500.00 | 1460.00 |
| Operating Profit (Excl OI) | 1272.00 | 1070.00 | 862.00 | 467.00 | 464.00 |
| Other Income | 1.00 | 0.00 | 4.00 | 9.00 | 15.00 |
| Other Interest Income | 1.00 | | 4.00 | 0.00 | 1.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | | 0.00 |
| Income from investments | | | | 9.00 | 13.00 |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 1273.00 | 1070.00 | 866.00 | 476.00 | 479.00 |
| Interest | 240.00 | 289.00 | 208.00 | 233.00 | 206.00 |
| Loans | 182.00 | 242.00 | 163.00 | 199.00 | 176.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 58.00 | 47.00 | 45.00 | 34.00 | 29.00 |
| Depreciation | 122.00 | 95.00 | 80.00 | 43.00 | 39.00 |
| Profit Before Taxation & Exceptional Items | 911.00 | 687.00 | 578.00 | 200.00 | 234.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 911.00 | 687.00 | 578.00 | 200.00 | 234.00 |
| Profit After Tax | 681.00 | 519.00 | 433.00 | 148.00 | 173.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 1314.00 | 633.00 | 115.00 | -318.00 | -467.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1314.00 | 633.00 | 115.00 | -318.00 | -467.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 22.00 | 17.00 | 14.00 | 5.00 | 7.00 |
| Adjusted EPS | 22.00 | 17.00 | 14.00 | 5.00 | 7.00 |