| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 32806.80 | 13799.10 | 11625.60 | 6386.30 | 13255.10 |
| Sale of Shares / Units | | | | | |
| Interest income | 1241.30 | 980.80 | 328.50 | 316.70 | 583.60 |
| Portfolio management services | | | | | |
| Dividend income | 0.40 | 0.00 | 0.30 | 0.30 | 0.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 31565.10 | 12818.30 | 11296.80 | 6069.30 | 12671.50 |
| Operating Income (Net) | 32806.80 | 13799.10 | 11625.60 | 6386.30 | 13255.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 357.90 | 53.40 | -112.70 | -464.80 | 55.20 |
| Employee Cost | 522.10 | 383.80 | 144.50 | 129.50 | 148.50 |
| Salaries, Wages & Bonus | 295.40 | 188.00 | 133.90 | 120.30 | 137.50 |
| Contributions to EPF & Pension Funds | 11.80 | 15.60 | 7.70 | 3.40 | 5.20 |
| Workmen and Staff Welfare Expenses | 2.00 | 18.90 | 2.90 | 0.90 | 1.10 |
| Other Employees Cost | 212.80 | 161.20 | 0.00 | 4.90 | 4.50 |
| Operating & Establishment Expenses | 347.10 | 308.30 | 165.10 | 121.80 | 72.60 |
| Depository Charges | 15.30 | 13.40 | 9.40 | 5.60 | 2.30 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 27.40 | 14.60 | | | |
| Commission, Brokerage & Discounts | 263.80 | 239.40 | 130.30 | 89.90 | 49.00 |
| Rent , Rates & Taxes | 15.80 | 10.20 | 9.20 | 6.20 | 7.90 |
| Repairs and Maintenance | 2.00 | 7.20 | 3.90 | 2.60 | 2.90 |
| Insurance | 2.70 | 3.90 | 3.30 | 1.00 | 1.60 |
| Electricity & Power | 1.60 | 1.40 | 1.50 | 1.50 | 1.30 |
| Other Operating Expenses | 18.40 | 18.40 | 7.50 | 15.00 | 7.50 |
| Administrations & Other Expenses | 155.70 | 108.10 | 87.40 | 97.80 | 224.40 |
| Printing and stationery | | | | 0.10 | 0.10 |
| Professional and legal fees | 83.00 | 59.80 | 56.60 | 57.10 | 43.20 |
| Advertisement & Sales Promotion | 29.60 | 8.80 | 5.80 | 22.90 | 156.20 |
| Other General Expenses | 43.10 | 39.40 | 25.00 | 17.60 | 24.90 |
| Provisions and Contingencies | 25.20 | 8.30 | 5.40 | 4.00 | 346.10 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 0.50 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 10.30 | 4.20 | 0.00 | 0.10 | 0.20 |
| Losson sale of non-trade current investments | | | 2.70 | 1.10 | |
| Other Miscellaneous Expenses | 14.40 | 4.10 | 2.60 | 2.80 | 345.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 30906.60 | 12280.40 | 10776.10 | 5542.90 | 12500.60 |
| Operating Profit (Excl OI) | 1900.20 | 1518.70 | 849.50 | 843.30 | 754.50 |
| Other Income | 24.60 | 4.80 | 14.70 | 76.10 | 60.80 |
| Other Interest Income | 3.40 | 1.30 | 8.80 | 63.60 | 54.60 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.00 |
| Income from investments | | | | | |
| Provision Written Back | 5.30 | | | 5.70 | 1.90 |
| Others | 15.90 | 3.50 | 5.90 | 6.80 | 4.30 |
| Operating Profit | 1924.80 | 1523.50 | 864.20 | 919.40 | 815.30 |
| Interest | 589.80 | 517.10 | 96.80 | 255.10 | 313.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 589.80 | 517.10 | 96.80 | 255.10 | 313.00 |
| Depreciation | 11.50 | 6.30 | 6.50 | 7.20 | 11.20 |
| Profit Before Taxation & Exceptional Items | 1323.50 | 1000.10 | 760.90 | 657.10 | 491.10 |
| Exceptional Income / Expenses | | | -1.30 | 4.60 | |
| Profit Before Tax | 1323.50 | 1000.10 | 759.60 | 661.70 | 491.10 |
| Provision for Tax | 238.40 | 107.70 | 56.60 | 43.30 | 33.10 |
| Current Income Tax | 221.20 | 125.20 | 57.30 | 30.60 | 32.30 |
| Deferred Tax | 12.10 | -12.90 | -0.70 | 12.20 | 0.80 |
| Other taxes | 5.10 | -4.60 | 0.00 | 0.50 | 0.00 |
| Profit After Tax | 1085.10 | 892.40 | 702.90 | 618.40 | 458.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -66.00 | -74.80 | -55.10 | -50.80 | -39.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1019.10 | 817.60 | 647.80 | 567.60 | 419.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6081.10 | 5348.80 | 4721.60 | 4165.00 | 3746.10 |
| Appropriations | 7100.20 | 6166.40 | 5369.40 | 4732.60 | 4165.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7100.20 | 6166.40 | 5369.40 | 4732.60 | 4165.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 20.00 | 16.00 | 13.00 | 12.00 | 9.00 |
| Adjusted EPS | 20.00 | 16.00 | 13.00 | 12.00 | 9.00 |
