| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 52384.00 | 42717.00 | 30016.00 | 22911.00 | 12637.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 13410.00 | 7859.00 | 5195.00 | 3653.00 | 1769.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 33043.00 | 29170.00 | 20805.00 | 15736.00 | 9065.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 5931.00 | 5688.00 | 4016.00 | 3522.00 | 1802.00 |
| Operating Income (Net) | 52384.00 | 42717.00 | 30016.00 | 22911.00 | 12637.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 8552.00 | 5565.00 | 3979.00 | 2809.00 | 1718.00 |
| Salaries, Wages & Bonus | 6874.00 | 4486.00 | 3165.00 | 2418.00 | 1559.00 |
| Contributions to EPF & Pension Funds | 214.00 | 130.00 | 102.00 | 70.00 | 56.00 |
| Workmen and Staff Welfare Expenses | 168.00 | 96.00 | 61.00 | 47.00 | 18.00 |
| Other Employees Cost | 1296.00 | 852.00 | 651.00 | 274.00 | 86.00 |
| Operating & Establishment Expenses | 12906.00 | 10807.00 | 8109.00 | 6799.00 | 4279.00 |
| Depository Charges | 486.00 | 333.00 | 311.00 | 486.00 | 217.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 4005.00 | 2187.00 | 1250.00 | 694.00 | 357.00 |
| Commission, Brokerage & Discounts | 8246.00 | 8107.00 | 6407.00 | 5502.00 | 3630.00 |
| Rent , Rates & Taxes | 86.00 | 106.00 | 66.00 | 46.00 | 26.00 |
| Repairs and Maintenance | 17.00 | 21.00 | 36.00 | 22.00 | 17.00 |
| Insurance | 18.00 | 10.00 | 7.00 | 6.00 | 4.00 |
| Electricity & Power | 19.00 | 13.00 | 14.00 | 16.00 | 18.00 |
| Other Operating Expenses | 28.00 | 29.00 | 19.00 | 26.00 | 11.00 |
| Administrations & Other Expenses | 10495.00 | 8455.00 | 4569.00 | 3906.00 | 1854.00 |
| Printing and stationery | 39.00 | 25.00 | 25.00 | 15.00 | 20.00 |
| Professional and legal fees | 715.00 | 422.00 | 223.00 | 417.00 | 296.00 |
| Advertisement & Sales Promotion | 8907.00 | 7395.00 | 3778.00 | 3010.00 | 1281.00 |
| Other General Expenses | 834.00 | 613.00 | 543.00 | 464.00 | 257.00 |
| Provisions and Contingencies | 612.00 | 967.00 | 435.00 | 144.00 | 420.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 21.00 | 84.00 | 45.00 | 34.00 | 334.00 |
| Provision for doubtful debts | 3.00 | 5.00 | 2.00 | 1.00 | 8.00 |
| Losson disposal of fixed assets(net) | 0.00 | | | | 8.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 586.00 | 879.00 | 387.00 | 109.00 | 70.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 32564.00 | 25794.00 | 17092.00 | 13658.00 | 8271.00 |
| Operating Profit (Excl OI) | 19820.00 | 16923.00 | 12924.00 | 9253.00 | 4365.00 |
| Other Income | 93.00 | 81.00 | 207.00 | 60.00 | 353.00 |
| Other Interest Income | 7.00 | 5.00 | 6.00 | 7.00 | 240.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 105.00 | 1.00 | |
| Income from investments | | | | | 0.00 |
| Provision Written Back | | | 11.00 | | |
| Others | 86.00 | 76.00 | 85.00 | 53.00 | 112.00 |
| Operating Profit | 19913.00 | 17004.00 | 13130.00 | 9313.00 | 4718.00 |
| Interest | 2959.00 | 1367.00 | 909.00 | 760.00 | 423.00 |
| Loans | 1580.00 | 886.00 | 578.00 | 603.00 | 345.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | 107.00 | 62.00 | |
| Other Interest | 1379.00 | 481.00 | 225.00 | 95.00 | 79.00 |
| Depreciation | 1034.00 | 500.00 | 303.00 | 186.00 | 184.00 |
| Profit Before Taxation & Exceptional Items | 15920.00 | 15137.00 | 11918.00 | 8367.00 | 4112.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 15920.00 | 15137.00 | 11918.00 | 8367.00 | 4112.00 |
| Provision for Tax | 4199.00 | 3882.00 | 3016.00 | 2117.00 | 1131.00 |
| Current Income Tax | 4091.00 | 3761.00 | 2956.00 | 2084.00 | 1042.00 |
| Deferred Tax | 108.00 | 128.00 | 63.00 | 26.00 | 4.00 |
| Other taxes | 0.00 | -7.00 | -3.00 | 7.00 | 85.00 |
| Profit After Tax | 11721.00 | 11255.00 | 8902.00 | 6251.00 | 2981.00 |
| Extra items | 0.00 | 0.00 | -2.00 | -3.00 | -12.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11721.00 | 11255.00 | 8900.00 | 6248.00 | 2969.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 23706.00 | 15717.00 | 10596.00 | 6460.00 | 3930.00 |
| Appropriations | 35427.00 | 26972.00 | 19496.00 | 12708.00 | 6899.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 35427.00 | 26972.00 | 19496.00 | 12708.00 | 6899.00 |
| Equity Dividend % | 480.00 | 347.00 | 399.00 | 271.00 | 129.00 |
| Earnings Per Share | 130.00 | 134.00 | 107.00 | 75.00 | 36.00 |
| Adjusted EPS | 130.00 | 134.00 | 107.00 | 75.00 | 36.00 |
