| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 1495.60 | 1098.50 | 760.10 | 687.30 | 613.80 |
| Sale of Shares / Units | | | | | |
| Interest income | 18.40 | 46.40 | 45.00 | 80.50 | 57.60 |
| Portfolio management services | | | | | |
| Dividend income | 0.80 | 1.10 | 0.10 | 0.90 | 0.40 |
| Brokerages & commissions | 135.90 | 155.90 | 109.20 | 100.10 | 87.70 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1340.60 | 895.10 | 605.70 | 505.70 | 468.10 |
| Operating Income (Net) | 1495.60 | 1098.50 | 760.10 | 687.30 | 613.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | 0.50 | 0.40 |
| Employee Cost | 397.50 | 311.50 | 232.30 | 206.50 | 189.70 |
| Salaries, Wages & Bonus | 367.70 | 290.60 | 215.70 | 192.30 | 174.00 |
| Contributions to EPF & Pension Funds | 11.80 | 8.70 | 5.70 | 5.60 | 4.90 |
| Workmen and Staff Welfare Expenses | 9.60 | 6.30 | 5.50 | 2.80 | 2.50 |
| Other Employees Cost | 8.40 | 5.90 | 5.30 | 5.90 | 8.20 |
| Operating & Establishment Expenses | 104.30 | 98.50 | 75.00 | 77.30 | 66.20 |
| Depository Charges | | | 0.10 | | 0.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 29.20 | 18.20 | 28.40 | 38.60 | 33.80 |
| Rent , Rates & Taxes | 20.90 | 28.10 | 14.80 | 13.50 | 10.50 |
| 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 | 7.30 | 6.50 | 5.00 | 4.70 |
| Other Operating Expenses | 23.20 | 21.70 | 10.20 | 6.80 | 5.80 |
| Administrations & Other Expenses | 816.90 | 573.10 | 328.80 | 281.40 | 231.50 |
| Printing and stationery | 3.70 | 4.20 | 4.10 | 2.70 | 2.40 |
| Professional and legal fees | 739.10 | 504.80 | 291.90 | 256.00 | 210.10 |
| Advertisement & Sales Promotion | 4.00 | 3.30 | 2.20 | 1.40 | 1.00 |
| Other General Expenses | 70.00 | 60.80 | 30.60 | 21.30 | 17.90 |
| Provisions and Contingencies | 9.40 | 22.00 | 40.70 | 25.90 | 52.50 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 2.80 | 1.10 | 0.40 | 2.60 | 1.80 |
| Provision for doubtful debts | | | | 2.80 | 10.50 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 0.60 | 0.10 | 7.30 | 4.80 | 22.20 |
| Other Miscellaneous Expenses | 5.90 | 20.80 | 33.00 | 15.60 | 18.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1328.00 | 1005.20 | 676.80 | 594.10 | 540.70 |
| Operating Profit (Excl OI) | 167.60 | 93.30 | 83.30 | 93.20 | 73.20 |
| Other Income | 18.00 | 100.50 | 43.60 | 34.20 | 44.60 |
| Other Interest Income | 0.70 | 2.10 | 2.40 | 4.00 | 13.30 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 3.40 | 1.00 | | 0.00 |
| Income from investments | 0.80 | 64.50 | | | |
| Provision Written Back | 0.50 | 4.30 | 11.90 | 7.10 | 8.10 |
| Others | 16.00 | 26.20 | 28.20 | 23.20 | 23.20 |
| Operating Profit | 185.60 | 193.80 | 126.80 | 127.50 | 117.70 |
| Interest | 33.00 | 38.70 | 48.30 | 49.10 | 28.50 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 33.00 | 38.70 | 48.30 | 49.10 | 28.50 |
| Depreciation | 42.70 | 34.60 | 21.10 | 22.80 | 25.80 |
| Profit Before Taxation & Exceptional Items | 109.80 | 120.60 | 57.50 | 55.50 | 63.40 |
| Exceptional Income / Expenses | | 157.50 | | | |
| Profit Before Tax | 202.70 | 358.80 | 177.60 | 201.40 | 63.40 |
| Provision for Tax | 29.50 | 18.10 | 19.80 | 16.00 | 16.50 |
| Current Income Tax | 33.60 | 18.20 | 18.20 | 16.60 | 20.00 |
| Deferred Tax | -1.80 | -0.90 | 1.90 | 0.60 | 4.00 |
| Other taxes | -2.30 | 0.80 | -0.30 | -1.30 | -7.50 |
| Profit After Tax | 173.20 | 340.70 | 157.80 | 185.40 | 46.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | 137.80 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 173.20 | 340.70 | 157.80 | 185.40 | 184.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1499.80 | 1161.60 | 1005.00 | 822.70 | 635.70 |
| Appropriations | 1673.10 | 1502.30 | 1162.80 | 1008.20 | 820.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1673.10 | 1502.30 | 1162.80 | 1008.20 | 820.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 13.00 | 6.00 | 7.00 | 7.00 |
| Adjusted EPS | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
