| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 16850.00 | 13530.00 | 12270.00 | 12929.60 | 10679.10 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | 980.00 | 670.00 | 450.00 | 433.10 | 497.00 |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 15870.00 | 12870.00 | 11820.00 | 12496.60 | 10182.10 |
| Operating Income (Net) | 16850.00 | 13530.00 | 12270.00 | 12929.60 | 10679.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 3650.00 | 3210.00 | 2770.00 | 2587.20 | 2407.00 |
| Salaries, Wages & Bonus | 3150.00 | 2660.00 | 2160.00 | 1877.70 | 2222.60 |
| Contributions to EPF & Pension Funds | 120.00 | 100.00 | 90.00 | 77.30 | 78.20 |
| Workmen and Staff Welfare Expenses | 280.00 | 180.00 | 180.00 | 121.60 | 38.80 |
| Other Employees Cost | 110.00 | 270.00 | 350.00 | 510.60 | 67.40 |
| Operating & Establishment Expenses | 1380.00 | 1110.00 | 860.00 | 752.80 | 1032.80 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 570.00 | 460.00 | 390.00 | 329.60 | 322.60 |
| Commission, Brokerage & Discounts | 470.00 | 350.00 | 230.00 | 197.60 | 470.60 |
| Rent , Rates & Taxes | 100.00 | 90.00 | 50.00 | 43.00 | 20.50 |
| Repairs and Maintenance | 160.00 | 140.00 | 130.00 | 117.20 | 110.90 |
| Insurance | 20.00 | 20.00 | 10.00 | 14.50 | 51.60 |
| Electricity & Power | 40.00 | 40.00 | 30.00 | 25.10 | 26.30 |
| Other Operating Expenses | 30.00 | 20.00 | 20.00 | 25.90 | 30.40 |
| Administrations & Other Expenses | 1690.00 | 1390.00 | 1390.00 | 1210.10 | 1060.00 |
| Printing and stationery | 30.00 | 30.00 | 30.00 | 18.50 | 11.60 |
| Professional and legal fees | 320.00 | 200.00 | 200.00 | 158.30 | 164.80 |
| Advertisement & Sales Promotion | 490.00 | 520.00 | 530.00 | 434.60 | 370.10 |
| Other General Expenses | 850.00 | 640.00 | 630.00 | 598.70 | 513.50 |
| Provisions and Contingencies | 230.00 | 220.00 | 200.00 | 181.90 | 168.20 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | 1.30 | 0.70 |
| Losson foreign exchange fluctuations | 10.00 | 10.00 | 0.00 | 4.40 | 1.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 220.00 | 200.00 | 190.00 | 176.20 | 166.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6960.00 | 5920.00 | 5210.00 | 4731.90 | 4668.00 |
| Operating Profit (Excl OI) | 9890.00 | 7610.00 | 7050.00 | 8197.70 | 6011.00 |
| Other Income | 3010.00 | 2870.00 | 1270.00 | 1155.60 | 1379.30 |
| Other Interest Income | 390.00 | 210.00 | 150.00 | 142.30 | 106.20 |
| Other Commission | | | | | |
| Discounts | 10.00 | 20.00 | 10.00 | | |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | | |
| Income from investments | 2580.00 | 2620.00 | 1070.00 | 980.10 | 1231.20 |
| Provision Written Back | | | | | |
| Others | 20.00 | 30.00 | 30.00 | 33.30 | 41.90 |
| Operating Profit | 12900.00 | 10490.00 | 8320.00 | 9353.30 | 7390.40 |
| Interest | 60.00 | 60.00 | 40.00 | 50.00 | 57.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 60.00 | 60.00 | 40.00 | 50.00 | 57.00 |
| Depreciation | 400.00 | 350.00 | 340.00 | 356.20 | 374.40 |
| Profit Before Taxation & Exceptional Items | 12450.00 | 10080.00 | 7940.00 | 8947.00 | 6958.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 12450.00 | 10080.00 | 7940.00 | 8947.00 | 6958.90 |
| Provision for Tax | 3140.00 | 2280.00 | 1970.00 | 2219.30 | 1696.10 |
| Current Income Tax | 2940.00 | 2010.00 | 1880.00 | 2107.00 | 1705.60 |
| Deferred Tax | 190.00 | 270.00 | 100.00 | 114.60 | -8.80 |
| Other taxes | 10.00 | 0.00 | 0.00 | -2.30 | -0.60 |
| Profit After Tax | 9310.00 | 7800.00 | 5960.00 | 6727.70 | 5262.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9310.00 | 7800.00 | 5960.00 | 6727.70 | 5262.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 28980.00 | 22700.00 | 19870.00 | 16687.90 | 12812.50 |
| Appropriations | 38290.00 | 30500.00 | 25830.00 | 23415.60 | 18075.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 38290.00 | 30500.00 | 25830.00 | 23415.60 | 18075.30 |
| Equity Dividend % | 480.00 | 270.00 | 205.00 | 229.00 | 827.00 |
| Earnings Per Share | 32.00 | 27.00 | 21.00 | 23.00 | 292.00 |
| Adjusted EPS | 32.00 | 27.00 | 21.00 | 23.00 | 18.00 |
