| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 410.59 | 472.56 | 277.36 | 273.69 | 175.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 76.54 | 69.48 | 40.50 | 30.03 | 26.50 |
| Portfolio management services | | | | | |
| Dividend income | 0.10 | 0.08 | 0.61 | | |
| Brokerages & commissions | 139.80 | 119.48 | 68.94 | 67.04 | 42.94 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 194.15 | 283.52 | 167.30 | 176.62 | 105.55 |
| Operating Income (Net) | 410.59 | 472.56 | 277.36 | 273.69 | 175.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 70.78 | 58.81 | 38.80 | 36.79 | 24.95 |
| Salaries, Wages & Bonus | 67.37 | 55.96 | 36.73 | 35.29 | 23.81 |
| Workmen and Staff Welfare Expenses | 0.68 | 0.72 | 0.61 | 0.18 | 0.08 |
| Other Employees Cost | 0.96 | 0.81 | 0.48 | 0.73 | 0.66 |
| Operating & Establishment Expenses | 179.00 | 201.46 | 103.91 | 95.44 | 79.45 |
| Depository Charges | 0.67 | 0.81 | 0.58 | 0.70 | 0.65 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 71.42 | 85.61 | 18.03 | 14.33 | 3.76 |
| Commission, Brokerage & Discounts | 3.39 | 1.55 | 0.79 | | |
| Rent , Rates & Taxes | 36.21 | 39.75 | 28.33 | 39.34 | 36.95 |
| Repairs and Maintenance | 3.61 | 4.47 | 3.35 | 3.98 | 7.59 |
| Insurance | 0.18 | 0.26 | 0.09 | 0.08 | 0.06 |
| Electricity & Power | 2.50 | 2.12 | 1.64 | 1.57 | 1.27 |
| Other Operating Expenses | 61.01 | 66.88 | 51.10 | 35.43 | 29.16 |
| Administrations & Other Expenses | 47.84 | 42.10 | 28.44 | 20.44 | 13.59 |
| Printing and stationery | 0.33 | 0.23 | 0.20 | 0.14 | 0.12 |
| Professional and legal fees | 4.45 | 9.71 | 3.20 | 2.62 | 2.33 |
| Advertisement & Sales Promotion | 0.15 | 0.36 | | | |
| Other General Expenses | 42.91 | 31.80 | 25.05 | 17.68 | 11.14 |
| Provisions and Contingencies | 14.07 | 14.53 | 7.09 | 7.82 | 4.02 |
| 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 | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 14.07 | 14.53 | 7.09 | 7.82 | 4.02 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 311.69 | 316.90 | 178.24 | 160.48 | 122.00 |
| Operating Profit (Excl OI) | 98.90 | 155.66 | 99.12 | 113.21 | 52.99 |
| Other Income | 0.30 | | 1.21 | 1.45 | 0.08 |
| Other Interest Income | 0.30 | | 0.24 | 0.92 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.97 | 0.53 | 0.08 |
| Operating Profit | 99.20 | 155.66 | 100.33 | 114.66 | 53.07 |
| Interest | 19.25 | 22.91 | 7.07 | 5.78 | 2.68 |
| Loans | 3.72 | 3.31 | 1.44 | 0.65 | 0.34 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 15.53 | 19.61 | 5.63 | 5.14 | 2.34 |
| Depreciation | 14.39 | 19.90 | 10.78 | 7.15 | 2.03 |
| Profit Before Taxation & Exceptional Items | 65.57 | 112.85 | 82.48 | 101.72 | 48.36 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 65.57 | 112.85 | 82.48 | 101.72 | 48.36 |
| Profit After Tax | 52.44 | 86.44 | 59.23 | 79.48 | 2.87 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 514.77 | 462.11 | 377.37 | 317.17 | 237.42 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 514.77 | 462.11 | 377.37 | 317.17 | 237.42 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 2.00 | 2.00 | 2.00 | 0.00 |
| Adjusted EPS | 1.00 | 2.00 | 2.00 | 2.00 | 0.00 |