| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 420.69 | 482.52 | 292.94 | 292.81 | 180.70 |
| Sale of Shares / Units | | | | | |
| Interest income | 77.85 | 70.71 | 41.20 | 30.40 | 26.89 |
| Portfolio management services | | | | | |
| Dividend income | 0.10 | 0.08 | 0.61 | | |
| Brokerages & commissions | 139.80 | 119.48 | 67.99 | 67.04 | 42.94 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 202.94 | 292.25 | 183.13 | 195.37 | 110.87 |
| Operating Income (Net) | 420.69 | 482.52 | 292.94 | 292.81 | 180.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 71.64 | 59.72 | 39.65 | 37.79 | 26.08 |
| Salaries, Wages & Bonus | 68.22 | 56.87 | 37.58 | 36.29 | 24.95 |
| Contributions to EPF & Pension Funds | 1.78 | 1.32 | 0.98 | 0.59 | 0.39 |
| Workmen and Staff Welfare Expenses | 0.68 | 0.73 | 0.61 | 0.18 | 0.08 |
| Other Employees Cost | 0.96 | 0.81 | 0.48 | 0.73 | 0.66 |
| Operating & Establishment Expenses | 181.28 | 204.47 | 111.15 | 97.68 | 80.43 |
| Depository Charges | 0.67 | 0.81 | 0.58 | 0.70 | 0.65 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 71.43 | 86.04 | 18.03 | 14.33 | 3.76 |
| Commission, Brokerage & Discounts | 3.39 | 1.55 | 0.79 | | |
| Rent , Rates & Taxes | 37.46 | 40.17 | 28.33 | 39.59 | 37.36 |
| Repairs and Maintenance | 3.66 | 4.52 | 3.44 | 4.03 | 7.80 |
| Insurance | 0.18 | 0.26 | 0.09 | 0.08 | 0.06 |
| Electricity & Power | 2.50 | 2.12 | 1.64 | 1.57 | 1.27 |
| Other Operating Expenses | 61.99 | 68.98 | 58.26 | 37.36 | 29.54 |
| Administrations & Other Expenses | 48.12 | 43.06 | 30.36 | 28.30 | 15.33 |
| Printing and stationery | 0.33 | 0.23 | 0.20 | 0.14 | 0.12 |
| Professional and legal fees | 4.49 | 9.79 | 3.31 | 2.70 | 2.62 |
| Advertisement & Sales Promotion | 0.19 | 0.40 | 0.04 | | |
| Other General Expenses | 43.11 | 32.64 | 26.81 | 25.46 | 12.59 |
| Provisions and Contingencies | 14.18 | 14.59 | 7.28 | 7.88 | 4.12 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 0.05 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 14.18 | 14.59 | 7.28 | 7.88 | 4.07 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 315.22 | 321.84 | 188.43 | 171.64 | 125.96 |
| Operating Profit (Excl OI) | 105.47 | 160.68 | 104.51 | 121.17 | 54.74 |
| Other Income | 0.30 | 0.05 | 1.27 | 1.45 | 0.08 |
| Other Interest Income | 0.28 | | 0.24 | 0.92 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.02 | 0.05 | 1.03 | 0.53 | 0.08 |
| Operating Profit | 105.76 | 160.73 | 105.78 | 122.62 | 54.82 |
| Interest | 19.90 | 23.42 | 7.59 | 6.45 | 3.63 |
| Loans | 4.22 | 3.31 | 1.76 | 1.13 | 1.29 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 15.68 | 20.12 | 5.83 | 5.32 | 2.34 |
| Depreciation | 14.81 | 20.42 | 11.19 | 7.55 | 2.40 |
| Profit Before Taxation & Exceptional Items | 71.05 | 116.88 | 87.00 | 108.61 | 48.79 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 71.05 | 116.88 | 87.00 | 108.61 | 48.79 |
| Provision for Tax | 13.17 | 26.41 | 23.25 | 22.24 | 45.64 |
| Current Income Tax | 14.26 | 28.63 | 22.33 | 19.69 | 19.18 |
| Deferred Tax | 0.17 | -1.59 | 0.93 | 1.34 | 0.01 |
| Other taxes | -1.26 | -0.63 | 0.00 | 1.21 | 26.44 |
| Profit After Tax | 57.87 | 90.48 | 63.75 | 86.37 | 3.15 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 57.87 | 90.48 | 63.75 | 86.37 | 3.15 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | 483.12 | 392.42 | 330.33 | 242.98 | 239.56 |
| Appropriations | 540.99 | 482.90 | 394.08 | 329.36 | 242.71 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 540.99 | 482.90 | 394.08 | 329.36 | 242.71 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 3.00 | 2.00 | 2.00 | 0.00 |
| Adjusted EPS | 2.00 | 3.00 | 2.00 | 2.00 | 0.00 |
