| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 5839.00 | 5004.00 | 3369.00 | 3314.00 | 2248.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 1617.00 | 1259.00 | 787.00 | 663.00 | 385.00 |
| Portfolio management services | 158.00 | 161.00 | 177.00 | 176.00 | 42.00 |
| Dividend income | 2.00 | 1.00 | 1.00 | 1.00 | 69.00 |
| Brokerages & commissions | 1769.00 | 1655.00 | 1291.00 | 1376.00 | 1040.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 2293.00 | 1927.00 | 1113.00 | 1097.00 | 712.00 |
| Operating Income (Net) | 5839.00 | 5004.00 | 3369.00 | 3314.00 | 2248.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 863.00 | 862.00 | 564.00 | 694.00 | 533.00 |
| Salaries, Wages & Bonus | 849.00 | 848.00 | 552.00 | 688.00 | 529.00 |
| Contributions to EPF & Pension Funds | 5.00 | 4.00 | 2.00 | 2.00 | 2.00 |
| Workmen and Staff Welfare Expenses | 9.00 | 10.00 | 10.00 | 4.00 | 2.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1304.00 | 1082.00 | 812.00 | 758.00 | 504.00 |
| Depository Charges | 11.00 | 11.00 | 10.00 | 11.00 | 10.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 418.00 | 280.00 | 145.00 | 101.00 | 75.00 |
| Commission, Brokerage & Discounts | 741.00 | 679.00 | 567.00 | 577.00 | 364.00 |
| Rent , Rates & Taxes | 82.00 | 67.00 | 52.00 | 45.00 | 35.00 |
| Repairs and Maintenance | 51.00 | 45.00 | 38.00 | 25.00 | 19.00 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 1241.00 | 970.00 | 808.00 | 758.00 | 476.00 |
| Printing and stationery | 6.00 | 6.00 | 5.00 | 4.00 | 4.00 |
| Professional and legal fees | 310.00 | 197.00 | 140.00 | 81.00 | 65.00 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other General Expenses | 925.00 | 767.00 | 663.00 | 673.00 | 408.00 |
| Provisions and Contingencies | 1.00 | 52.00 | 10.00 | 13.00 | 110.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | 1.00 | |
| Bad debts /advances written off | 1.00 | | 10.00 | 11.00 | 110.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 52.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3409.00 | 2966.00 | 2194.00 | 2223.00 | 1624.00 |
| Operating Profit (Excl OI) | 2430.00 | 2038.00 | 1175.00 | 1091.00 | 624.00 |
| Other Income | 1.00 | 1.00 | 25.00 | | 9.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | 23.00 | | |
| Provision Written Back | | | 1.00 | | 9.00 |
| Others | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| Operating Profit | 2431.00 | 2039.00 | 1200.00 | 1091.00 | 634.00 |
| Interest | 606.00 | 565.00 | 327.00 | 352.00 | 192.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 606.00 | 565.00 | 327.00 | 352.00 | 192.00 |
| Depreciation | 37.00 | 36.00 | 26.00 | 20.00 | 13.00 |
| Profit Before Taxation & Exceptional Items | 1787.00 | 1438.00 | 847.00 | 719.00 | 429.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1787.00 | 1438.00 | 847.00 | 719.00 | 429.00 |
| Provision for Tax | 475.00 | 357.00 | 188.00 | 168.00 | 85.00 |
| Current Income Tax | 460.00 | 356.00 | 197.00 | 163.00 | 85.00 |
| Deferred Tax | 10.00 | 0.00 | -10.00 | 0.00 | 4.00 |
| Other taxes | 5.00 | 1.00 | 1.00 | 4.00 | -3.00 |
| Profit After Tax | 1312.00 | 1081.00 | 659.00 | 552.00 | 344.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1312.00 | 1081.00 | 659.00 | 552.00 | 344.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4036.00 | 2973.00 | 2342.00 | 1801.00 | 1463.00 |
| Appropriations | 5348.00 | 4054.00 | 3001.00 | 2353.00 | 1807.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5348.00 | 4054.00 | 3001.00 | 2353.00 | 1807.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 12.00 | 50.00 | 30.00 | 25.00 | 16.00 |
| Adjusted EPS | 12.00 | 10.00 | 6.00 | 5.00 | 3.00 |
