| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 1795.10 | 1235.50 | 2113.10 | 836.90 | 675.50 |
| Sale of Shares / Units | 163.30 | 11.80 | -3.20 | 3.50 | 0.50 |
| Interest income | 141.30 | 115.00 | 111.70 | 116.90 | 80.40 |
| Portfolio management services | | | | | |
| Dividend income | 1.90 | 1.90 | 0.60 | 113.20 | 35.50 |
| Brokerages & commissions | 140.10 | 159.80 | 109.20 | 100.10 | 87.70 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1348.50 | 947.10 | 1894.70 | 503.20 | 471.50 |
| Operating Income (Net) | 1795.10 | 1235.50 | 2113.10 | 836.90 | 675.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | 0.50 | 0.40 |
| Employee Cost | 429.00 | 326.50 | 244.60 | 215.70 | 199.40 |
| Salaries, Wages & Bonus | 397.10 | 305.10 | 227.50 | 200.90 | 183.30 |
| Contributions to EPF & Pension Funds | 12.10 | 8.90 | 5.80 | 5.70 | 5.10 |
| Workmen and Staff Welfare Expenses | 10.30 | 6.50 | 5.70 | 2.80 | 2.50 |
| Other Employees Cost | 9.60 | 6.10 | 5.60 | 6.20 | 8.40 |
| Operating & Establishment Expenses | 770.10 | 545.90 | 348.50 | 316.80 | 262.90 |
| Depository Charges | 0.00 | 0.00 | 0.10 | | 0.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 698.60 | 471.20 | 300.40 | 277.80 | 229.80 |
| Rent , Rates & Taxes | 24.90 | 29.00 | 15.80 | 13.70 | 10.80 |
| Repairs and Maintenance | 17.30 | 19.30 | 13.00 | 11.70 | 9.60 |
| Insurance | 5.20 | 4.00 | 2.10 | 1.70 | 1.80 |
| Electricity & Power | 8.60 | 7.90 | 6.50 | 5.00 | 4.70 |
| Other Operating Expenses | 15.50 | 14.50 | 10.60 | 7.00 | 6.20 |
| Administrations & Other Expenses | 172.10 | 124.30 | 61.60 | 47.70 | 38.60 |
| Printing and stationery | 4.10 | 4.40 | 4.50 | 2.80 | 2.50 |
| Professional and legal fees | 93.30 | 56.10 | 22.80 | 21.90 | 16.90 |
| Advertisement & Sales Promotion | 4.10 | 3.30 | 2.20 | 1.40 | 1.10 |
| Other General Expenses | 70.60 | 60.60 | 32.20 | 21.60 | 17.90 |
| Provisions and Contingencies | 19.80 | 64.40 | 52.30 | 39.00 | 62.10 |
| Provisions for contingencies | 0.70 | | 0.70 | 0.60 | |
| Provisions against NPAs | 0.10 | 0.10 | 0.50 | 0.00 | |
| Bad debts /advances written off | 1.80 | 48.40 | 22.90 | 2.20 | 2.50 |
| Provision for doubtful debts | | | | 3.10 | 10.70 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 0.60 | 0.10 | 7.30 | 16.50 | 22.20 |
| Other Miscellaneous Expenses | 16.60 | 15.90 | 20.90 | 16.50 | 26.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1391.10 | 1061.10 | 707.00 | 622.00 | 563.80 |
| Operating Profit (Excl OI) | 404.10 | 174.40 | 1406.10 | 214.90 | 111.70 |
| Other Income | 20.50 | 34.60 | 42.60 | 35.00 | 44.70 |
| Other Interest Income | 0.70 | 2.10 | 2.50 | 4.50 | 13.30 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 0.70 | 4.50 | 11.20 | 7.30 | 8.20 |
| Others | 19.20 | 28.00 | 28.80 | 23.20 | 23.20 |
| Operating Profit | 424.60 | 208.90 | 1448.70 | 249.90 | 156.40 |
| Interest | 36.30 | 37.40 | 32.20 | 53.40 | 27.10 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 36.30 | 37.40 | 32.20 | 53.40 | 27.10 |
| Depreciation | 47.00 | 37.60 | 22.60 | 24.70 | 27.50 |
| Profit Before Taxation & Exceptional Items | 341.30 | 133.90 | 1393.80 | 171.80 | 101.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 450.00 | 218.70 | 1537.20 | 454.70 | 323.90 |
| Provision for Tax | 74.20 | 17.90 | 318.60 | 50.20 | 26.10 |
| Current Income Tax | 75.60 | 27.80 | 319.00 | 52.00 | 31.20 |
| Deferred Tax | 0.10 | -10.90 | -0.10 | -0.80 | 2.80 |
| Other taxes | -1.50 | 1.10 | -0.30 | -1.00 | -7.80 |
| Profit After Tax | 375.80 | 200.80 | 1218.60 | 404.50 | 297.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -85.80 | -76.70 | -64.10 | -79.80 | -79.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 290.00 | 124.10 | 1154.50 | 324.70 | 218.20 |
| Adjustments to PAT | | | | -6.60 | |
| Profit Balance B/F | 1703.30 | 1701.60 | 1039.70 | 727.60 | 513.70 |
| Appropriations | 1993.30 | 1825.70 | 2194.20 | 1045.70 | 731.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1993.30 | 1825.70 | 2194.20 | 1045.70 | 731.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 5.00 | 49.00 | 13.00 | 9.00 |
| Adjusted EPS | 1.00 | 0.00 | 5.00 | 1.00 | 1.00 |
