| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 2520.90 | 1861.50 | 1750.70 | 1426.10 | 1183.90 |
| Sale of Shares / Units | | | | | |
| Interest income | 70.70 | 44.20 | 45.60 | 58.10 | 73.60 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 1972.40 | 1404.40 | 1477.70 | 1124.40 | 1054.40 |
| Processing fees and other charges | 18.10 | 19.70 | 22.90 | 8.50 | 18.20 |
| Other Operating Income | 459.80 | 393.20 | 204.60 | 235.20 | 37.60 |
| Operating Income (Net) | 2520.90 | 1861.50 | 1750.70 | 1426.10 | 1183.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1289.00 | 1067.00 | 1022.20 | 813.70 | 711.80 |
| Salaries, Wages & Bonus | 1199.30 | 996.40 | 938.90 | 750.10 | 649.50 |
| Workmen and Staff Welfare Expenses | 10.80 | 7.20 | 3.80 | 2.00 | 7.50 |
| Other Employees Cost | 23.60 | 17.20 | 41.50 | 29.40 | 24.30 |
| Operating & Establishment Expenses | 777.60 | 491.70 | 362.80 | 289.00 | 278.80 |
| Depository Charges | 3.70 | 2.40 | 3.10 | 2.70 | 3.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 31.90 | 14.20 | 7.40 | 6.00 | 6.20 |
| Commission, Brokerage & Discounts | 294.30 | 232.60 | 193.60 | 149.00 | 136.20 |
| Rent , Rates & Taxes | 6.50 | 2.40 | 2.00 | 3.50 | 9.20 |
| Repairs and Maintenance | 45.10 | 42.50 | 34.70 | 26.20 | 28.00 |
| Insurance | 2.20 | 2.30 | 1.90 | 1.80 | 1.00 |
| Electricity & Power | 10.80 | 10.20 | 9.40 | 8.60 | 11.40 |
| Other Operating Expenses | 383.00 | 185.20 | 110.70 | 91.10 | 83.90 |
| Administrations & Other Expenses | 252.40 | 193.20 | 145.70 | 99.30 | 165.70 |
| Printing and stationery | 4.50 | 3.60 | 2.10 | 1.30 | 4.60 |
| Professional and legal fees | 108.30 | 81.10 | 67.90 | 34.80 | 30.90 |
| Advertisement & Sales Promotion | 18.80 | 14.30 | 4.20 | 3.50 | 32.20 |
| Other General Expenses | 120.90 | 94.20 | 71.50 | 59.70 | 98.00 |
| Provisions and Contingencies | 19.30 | 19.50 | 17.80 | 63.80 | 105.50 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 0.40 | 0.80 | 0.50 | | |
| Provision for doubtful debts | 0.20 | 0.10 | | | |
| Losson disposal of fixed assets(net) | 0.20 | | 0.50 | | |
| Losson foreign exchange fluctuations | 5.50 | 5.10 | 1.10 | | 0.30 |
| Losson sale of non-trade current investments | | | | 1.60 | 60.90 |
| Other Miscellaneous Expenses | 13.00 | 13.40 | 15.60 | 62.20 | 44.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2338.20 | 1771.40 | 1548.50 | 1265.80 | 1261.80 |
| Operating Profit (Excl OI) | 182.70 | 90.00 | 202.20 | 160.30 | -77.90 |
| Other Income | 313.10 | 123.90 | 60.10 | 45.90 | 42.50 |
| Other Interest Income | 15.30 | 7.20 | 5.40 | 23.60 | 12.70 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 1.00 | | 0.10 | 0.50 |
| Income from investments | 0.00 | 10.10 | 39.00 | 22.10 | 0.00 |
| Provision Written Back | | | | 0.10 | |
| Others | 297.80 | 105.70 | 15.60 | 0.10 | 29.30 |
| Operating Profit | 495.80 | 213.90 | 262.30 | 206.20 | -35.40 |
| Interest | 61.20 | 44.30 | 28.70 | 30.80 | 60.80 |
| Loans | 39.30 | 19.00 | 7.30 | 10.10 | 29.90 |
| Deposits | 0.60 | 0.70 | 0.90 | 0.90 | 9.70 |
| Bonds / Debentures | | | | | |
| Other Interest | 21.20 | 24.60 | 20.50 | 19.70 | 21.20 |
| Depreciation | 89.10 | 88.40 | 73.40 | 74.80 | 76.20 |
| Profit Before Taxation & Exceptional Items | 345.60 | 81.20 | 160.20 | 100.60 | -172.40 |
| Exceptional Income / Expenses | -5.50 | -11.50 | 25.30 | 13.50 | -7.60 |
| Profit Before Tax | 340.10 | 69.70 | 185.50 | 114.10 | -180.00 |
| Profit After Tax | 244.70 | 106.30 | 133.20 | 80.10 | -125.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 544.80 | 337.90 | 266.20 | 133.00 | 82.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 544.80 | 337.90 | 266.20 | 133.00 | 82.50 |
| Equity Dividend % | 15.00 | 10.00 | 13.00 | 10.00 | |
| Earnings Per Share | 10.00 | 4.00 | 5.00 | 3.00 | -5.00 |
| Adjusted EPS | 10.00 | 4.00 | 5.00 | 3.00 | -5.00 |