| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 32120.40 | 15681.50 | 9248.40 | 8407.00 | 6304.50 |
| Sale of Shares / Units | | | | | |
| Interest income | 1849.70 | 1514.80 | 865.30 | 441.80 | 290.20 |
| Portfolio management services | | | | | |
| Dividend income | 0.10 | 2.60 | | 1.10 | 3.10 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 28168.00 | 12937.60 | 7225.70 | 6553.40 | 4440.60 |
| Other Operating Income | 2102.60 | 1226.50 | 1157.40 | 1410.70 | 1570.60 |
| Operating Income (Net) | 32120.40 | 15681.50 | 9248.40 | 8407.00 | 6304.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2366.20 | 1990.60 | 1802.00 | 1772.80 | 1486.80 |
| Salaries, Wages & Bonus | 2083.80 | 1745.50 | 1572.80 | 1565.30 | 1286.50 |
| Contributions to EPF & Pension Funds | 88.60 | 71.10 | 66.70 | 66.50 | 65.90 |
| Workmen and Staff Welfare Expenses | 60.30 | 54.80 | 53.60 | 39.20 | 30.10 |
| Other Employees Cost | 133.50 | 119.20 | 108.90 | 101.80 | 104.30 |
| Operating & Establishment Expenses | 6262.40 | 4149.90 | 1576.40 | 1440.90 | 1373.90 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 1642.90 | 1373.10 | 1239.00 | 968.70 | 947.90 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 51.20 | 48.70 | 36.90 | 46.90 | 43.80 |
| Repairs and Maintenance | 170.30 | 144.50 | 108.50 | 95.00 | 87.30 |
| Insurance | 40.70 | 39.00 | 35.60 | 37.60 | 34.30 |
| Electricity & Power | 252.70 | 175.60 | 121.60 | 92.60 | 91.40 |
| Other Operating Expenses | 4104.60 | 2369.00 | 34.80 | 200.10 | 169.20 |
| Administrations & Other Expenses | 4100.60 | 2062.80 | 1968.40 | 1533.60 | 1076.60 |
| Printing and stationery | 5.50 | 4.80 | | 4.30 | 2.30 |
| Professional and legal fees | 285.80 | 502.00 | 400.80 | 263.10 | 246.40 |
| Advertisement & Sales Promotion | 76.90 | 25.40 | 58.70 | 35.00 | 27.70 |
| Other General Expenses | 3732.40 | 1530.60 | 1508.90 | 1231.20 | 800.20 |
| Provisions and Contingencies | 1557.60 | 1292.00 | 751.20 | 500.40 | 688.30 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 293.70 | 19.40 | 144.90 | 1.10 | 185.90 |
| Losson disposal of fixed assets(net) | | | 0.20 | | 0.30 |
| Losson foreign exchange fluctuations | 4.20 | 4.30 | 10.70 | 7.70 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1259.70 | 1268.30 | 595.40 | 491.60 | 502.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14286.80 | 9495.30 | 6098.00 | 5247.70 | 4625.60 |
| Operating Profit (Excl OI) | 17833.60 | 6186.20 | 3150.40 | 3159.30 | 1678.90 |
| Other Income | 270.10 | 287.90 | 301.90 | 236.00 | 242.30 |
| Other Interest Income | 50.80 | 72.60 | 60.30 | 5.80 | 5.70 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.50 | 1.30 | | 0.90 | |
| Income from investments | | | | | |
| Provision Written Back | 23.20 | 6.30 | 19.70 | | |
| Others | 195.60 | 207.70 | 221.90 | 229.30 | 236.60 |
| Operating Profit | 18103.70 | 6474.10 | 3452.30 | 3395.30 | 1921.20 |
| Interest | 317.10 | 387.00 | 368.60 | 281.60 | 103.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 317.10 | 387.00 | 368.60 | 281.60 | 103.00 |
| Depreciation | 1129.80 | 949.30 | 603.40 | 482.90 | 578.70 |
| Profit Before Taxation & Exceptional Items | 16656.80 | 5137.80 | 2480.30 | 2630.80 | 1239.50 |
| Exceptional Income / Expenses | | 4066.20 | | | -145.30 |
| Profit Before Tax | 17482.70 | 9922.20 | 2972.60 | 3272.60 | 1525.70 |
| Provision for Tax | 4312.10 | 2235.20 | 916.10 | 823.30 | 108.70 |
| Current Income Tax | 4218.40 | 2001.30 | 561.50 | 556.90 | 306.30 |
| Deferred Tax | 392.40 | 228.80 | 350.40 | 265.50 | -193.00 |
| Other taxes | -298.70 | 5.10 | 4.20 | 0.90 | -4.60 |
| Profit After Tax | 13170.60 | 7687.00 | 2056.50 | 2449.30 | 1417.00 |
| Extra items | 52.60 | 29.60 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 35.70 | 67.30 | 150.20 | 94.00 | 32.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13258.90 | 7783.90 | 2206.70 | 2543.30 | 1449.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20557.50 | 14423.10 | 14071.30 | 12492.30 | 11820.30 |
| Appropriations | 33816.40 | 22207.00 | 16278.00 | 15035.60 | 13269.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 33816.40 | 22207.00 | 16278.00 | 15035.60 | 13269.30 |
| Equity Dividend % | 1150.00 | 750.00 | 600.00 | 675.00 | 1050.00 |
| Earnings Per Share | 98.00 | 58.00 | 16.00 | 19.00 | 32.00 |
| Adjusted EPS | 33.00 | 19.00 | 5.00 | 6.00 | 4.00 |
