| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 9390.90 | 7243.20 | 5486.30 | 4174.90 | 2653.30 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 9390.90 | 7243.20 | 5486.30 | 4174.90 | 2653.30 |
| Operating Income (Net) | 9390.90 | 7243.20 | 5486.30 | 4174.90 | 2653.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 4198.80 | 3222.20 | 2418.20 | 1920.40 | 1507.50 |
| Salaries, Wages & Bonus | 4013.10 | 2995.10 | 2254.30 | 1777.10 | 1354.20 |
| Contributions to EPF & Pension Funds | 132.60 | 127.80 | 102.50 | 97.90 | 82.60 |
| Workmen and Staff Welfare Expenses | 53.10 | 42.30 | 33.20 | 16.30 | 6.00 |
| Other Employees Cost | 0.00 | 57.00 | 28.20 | 29.10 | 64.80 |
| Operating & Establishment Expenses | 188.30 | 166.60 | 114.90 | 124.60 | 155.60 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 20.20 | 17.70 | 13.40 | 11.50 | 8.80 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 67.90 | 66.70 | 73.60 | 52.50 | 10.40 |
| Repairs and Maintenance | 20.50 | 13.80 | 10.30 | 7.80 | 9.00 |
| Insurance | 1.20 | 0.90 | 1.10 | 0.50 | 7.30 |
| Electricity & Power | 20.60 | 14.40 | 11.70 | 8.30 | 6.50 |
| Other Operating Expenses | 57.90 | 53.10 | 4.70 | 44.20 | 113.60 |
| Administrations & Other Expenses | 841.60 | 698.00 | 474.50 | 301.20 | 230.00 |
| Printing and stationery | 21.00 | 25.10 | 23.90 | 11.80 | 11.40 |
| Professional and legal fees | 36.30 | 24.50 | 28.30 | 19.50 | 15.40 |
| Advertisement & Sales Promotion | 427.50 | 339.10 | 220.20 | 98.60 | 52.40 |
| Other General Expenses | 356.80 | 309.30 | 202.10 | 171.40 | 150.70 |
| Provisions and Contingencies | 159.80 | 118.50 | 92.10 | 55.80 | 64.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | 6.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 159.80 | 118.50 | 92.10 | 55.80 | 58.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5388.50 | 4205.30 | 3099.80 | 2402.00 | 1957.50 |
| Operating Profit (Excl OI) | 4002.50 | 3037.90 | 2386.60 | 1772.90 | 695.80 |
| Other Income | 415.60 | 276.40 | 102.80 | 77.30 | 139.20 |
| Other Interest Income | 277.80 | 208.80 | 80.10 | 40.90 | 51.20 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 130.70 | 66.20 | 21.80 | 25.80 | 26.60 |
| Provision Written Back | | | | | |
| Others | 7.10 | 1.40 | 0.80 | 10.60 | 61.40 |
| Operating Profit | 4418.00 | 3314.30 | 2489.30 | 1850.20 | 835.00 |
| Interest | 115.40 | 64.70 | 39.30 | 20.20 | 28.90 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 115.40 | 64.70 | 39.30 | 20.20 | 28.90 |
| Depreciation | 254.50 | 193.60 | 166.10 | 156.50 | 177.30 |
| Profit Before Taxation & Exceptional Items | 4048.10 | 3056.10 | 2283.90 | 1673.50 | 628.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4048.10 | 3056.10 | 2283.90 | 1673.50 | 628.80 |
| Provision for Tax | 1040.20 | 797.90 | 597.90 | 407.90 | 182.60 |
| Current Income Tax | 1009.90 | 761.10 | 561.00 | 403.20 | 158.70 |
| Deferred Tax | 29.00 | 36.00 | 33.60 | 3.50 | 4.70 |
| Other taxes | 1.30 | 0.90 | 3.20 | 1.30 | 19.20 |
| Profit After Tax | 3007.90 | 2258.20 | 1686.00 | 1265.60 | 446.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 2.40 | 0.00 |
| Minority Interest | -9.60 | -8.50 | -1.90 | -0.70 | -0.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | -0.70 |
| Consolidated Net Profit | 2998.30 | 2249.70 | 1684.10 | 1267.30 | 445.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5944.10 | 4194.90 | 2969.40 | 2048.90 | 1672.30 |
| Appropriations | 8942.30 | 6444.60 | 4653.40 | 3316.20 | 2117.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8942.30 | 6444.60 | 4653.40 | 3316.20 | 2117.70 |
| Equity Dividend % | 280.00 | 280.00 | 240.00 | 220.00 | 100.00 |
| Earnings Per Share | 36.00 | 54.00 | 40.00 | 30.00 | 16.00 |
| Adjusted EPS | 36.00 | 27.00 | 20.00 | 15.00 | 5.00 |
