| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 19742.21 | 8817.23 | 3824.24 | 14794.60 | 8282.44 |
| Sale of Shares / Units | 19012.97 | 8062.95 | 3585.29 | 14566.13 | 8084.03 |
| Interest income | 20.34 | 7.81 | 5.77 | 5.30 | 8.78 |
| Portfolio management services | | | | | |
| Dividend income | 5.26 | 3.89 | 1.79 | 2.18 | 1.31 |
| Brokerages & commissions | 519.13 | 345.72 | 271.14 | 227.86 | 147.58 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 184.52 | 396.86 | -39.75 | -6.87 | 40.74 |
| Operating Income (Net) | 19742.21 | 8817.23 | 3824.24 | 14794.60 | 8282.44 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 81.67 | 71.87 | 59.48 | 45.92 | 36.76 |
| Salaries, Wages & Bonus | 70.77 | 63.38 | 51.48 | 39.27 | 30.87 |
| Contributions to EPF & Pension Funds | 5.37 | 4.24 | 4.03 | 3.49 | 3.34 |
| Workmen and Staff Welfare Expenses | 0.11 | | | | |
| Other Employees Cost | 5.43 | 4.25 | 3.97 | 3.16 | 2.55 |
| Operating & Establishment Expenses | 19.43 | 17.07 | 16.99 | 14.00 | 9.66 |
| Depository Charges | 0.05 | 0.08 | 0.11 | 0.05 | 0.14 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 8.15 | 7.47 | 7.08 | 4.89 | 4.13 |
| Commission, Brokerage & Discounts | 0.43 | 0.26 | 0.55 | 0.77 | 0.33 |
| Rent , Rates & Taxes | 3.68 | 3.61 | 3.61 | 2.42 | 1.64 |
| Repairs and Maintenance | 0.58 | 0.35 | 0.29 | 0.40 | 0.49 |
| Insurance | 0.06 | 0.06 | 0.06 | 0.02 | 0.05 |
| Electricity & Power | 1.69 | 2.10 | 1.68 | 1.33 | 0.86 |
| Other Operating Expenses | 4.79 | 3.16 | 3.60 | 4.12 | 2.02 |
| Administrations & Other Expenses | 23.78 | 19.89 | 23.78 | 21.57 | 14.15 |
| Printing and stationery | 0.70 | 0.66 | 0.51 | 0.61 | 0.35 |
| Professional and legal fees | 4.86 | 2.53 | 6.29 | 3.45 | 3.37 |
| Advertisement & Sales Promotion | 0.96 | 0.67 | 0.66 | 0.18 | 0.07 |
| Other General Expenses | 17.27 | 16.03 | 16.32 | 17.32 | 10.37 |
| Provisions and Contingencies | 4.90 | 2.37 | 7.82 | 12.80 | 13.90 |
| 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 | 4.83 | 2.13 | 1.23 | | |
| Losson sale of non-trade current investments | | | 6.14 | | |
| Other Miscellaneous Expenses | 0.07 | 0.25 | 0.45 | 12.80 | 13.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19340.43 | 8385.08 | 3637.37 | 14561.76 | 8107.87 |
| Operating Profit (Excl OI) | 401.78 | 432.15 | 186.87 | 232.85 | 174.56 |
| Other Income | 69.12 | 126.28 | 5.57 | 18.60 | 10.45 |
| Other Interest Income | 3.86 | 2.28 | 3.95 | 4.80 | 1.49 |
| Other Commission | 0.02 | 0.00 | 0.05 | 0.00 | 0.01 |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 63.00 | 121.93 | 1.55 | 13.14 | 6.60 |
| Provision Written Back | | | 0.02 | 0.00 | |
| Others | 2.24 | 2.06 | 0.01 | 0.66 | 2.35 |
| Operating Profit | 470.90 | 558.43 | 192.44 | 251.44 | 185.01 |
| Interest | 1.01 | 0.59 | 0.87 | 0.83 | 0.73 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 1.01 | 0.59 | 0.87 | 0.83 | 0.73 |
| Depreciation | 3.62 | 3.67 | 4.82 | 3.24 | 2.27 |
| Profit Before Taxation & Exceptional Items | 466.28 | 554.16 | 186.76 | 247.37 | 182.02 |
| Exceptional Income / Expenses | -15.06 | | | | |
| Profit Before Tax | 451.22 | 554.16 | 186.76 | 247.37 | 182.02 |
| Provision for Tax | 109.77 | 127.35 | 48.43 | 58.86 | 53.27 |
| Current Income Tax | 109.82 | 127.41 | 48.66 | 57.86 | 53.35 |
| Deferred Tax | -0.05 | -0.06 | -0.23 | 1.00 | -0.08 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 341.45 | 426.81 | 138.33 | 188.51 | 128.75 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 341.45 | 426.81 | 138.33 | 188.51 | 128.75 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 970.34 | 582.02 | 467.99 | 282.36 | 207.42 |
| Appropriations | 1311.79 | 1008.83 | 606.32 | 470.86 | 336.16 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | 21.31 | | 10.66 |
| Corporate dividend tax | | | | | -1.30 |
| Other Appropriation | 1311.79 | 1008.83 | 585.01 | 470.86 | 326.81 |
| Equity Dividend % | 160.00 | 70.00 | 30.00 | 20.00 | 10.00 |
| Earnings Per Share | 32.00 | 40.00 | 13.00 | 18.00 | 12.00 |
| Adjusted EPS | 32.00 | 40.00 | 13.00 | 18.00 | 12.00 |
