| (Rs. in Million) |
| INCOME : | | | |
| Operating Income | 34980.00 | 25840.00 | 21670.00 |
| Sale of Shares / Units | | | |
| Interest income | | | |
| Portfolio management services | 34980.00 | 25840.00 | 21670.00 |
| Dividend income | | | |
| Brokerages & commissions | | | |
| Processing fees and other charges | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 34980.00 | 25840.00 | 21670.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Employee Cost | 3890.00 | 3540.00 | 3130.00 |
| Salaries, Wages & Bonus | 3410.00 | 2870.00 | 2540.00 |
| Contributions to EPF & Pension Funds | 160.00 | 140.00 | 130.00 |
| Workmen and Staff Welfare Expenses | 100.00 | 60.00 | 60.00 |
| Other Employees Cost | 230.00 | 470.00 | 400.00 |
| Operating & Establishment Expenses | 1340.00 | 1130.00 | 1000.00 |
| Depository Charges | | | |
| Security Transaction tax | | | |
| Software & Technical expenses | 480.00 | 430.00 | 310.00 |
| Commission, Brokerage & Discounts | 40.00 | 20.00 | 40.00 |
| Rent , Rates & Taxes | 20.00 | 10.00 | 10.00 |
| Repairs and Maintenance | 80.00 | 80.00 | 60.00 |
| Insurance | 90.00 | 70.00 | 60.00 |
| Electricity & Power | 60.00 | 60.00 | 60.00 |
| Other Operating Expenses | 560.00 | 460.00 | 470.00 |
| Administrations & Other Expenses | 1430.00 | 1240.00 | 970.00 |
| Printing and stationery | 70.00 | 60.00 | 60.00 |
| Professional and legal fees | 280.00 | 200.00 | 60.00 |
| Advertisement & Sales Promotion | 460.00 | 450.00 | 420.00 |
| Other General Expenses | 620.00 | 530.00 | 420.00 |
| Provisions and Contingencies | 410.00 | 360.00 | 410.00 |
| 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 | 0.00 | 0.00 | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 410.00 | 360.00 | 410.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 7070.00 | 6270.00 | 5500.00 |
| Operating Profit (Excl OI) | 27920.00 | 19570.00 | 16170.00 |
| Other Income | 5620.00 | 5790.00 | 3160.00 |
| Other Interest Income | 210.00 | 280.00 | 3110.00 |
| Other Commission | | | |
| Discounts | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 |
| Income from investments | 5320.00 | 5470.00 | 0.00 |
| Provision Written Back | | | |
| Others | 90.00 | 40.00 | 40.00 |
| Operating Profit | 33540.00 | 25360.00 | 19330.00 |
| Interest | 90.00 | 90.00 | 100.00 |
| Loans | | | |
| Deposits | | | |
| Bonds / Debentures | | | |
| Other Interest | 90.00 | 90.00 | 100.00 |
| Depreciation | 590.00 | 520.00 | 530.00 |
| Profit Before Taxation & Exceptional Items | 32860.00 | 24750.00 | 18700.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 32860.00 | 24750.00 | 18700.00 |
| Provision for Tax | 8250.00 | 5320.00 | 4470.00 |
| Current Income Tax | 7300.00 | 5180.00 | 4210.00 |
| Deferred Tax | 950.00 | 150.00 | 250.00 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 24600.00 | 19430.00 | 14230.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 24600.00 | 19430.00 | 14230.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 59760.00 | 50600.00 | 45320.00 |
| Appropriations | 84360.00 | 70020.00 | 59550.00 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 84360.00 | 70020.00 | 59550.00 |
| Equity Dividend % | 1800.00 | 1400.00 | 960.00 |
| Earnings Per Share | 115.00 | 91.00 | 67.00 |
| Adjusted EPS | 58.00 | 46.00 | 33.00 |
