| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 2413.00 | 2928.00 | 2650.00 | 1562.76 | 1156.34 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | 91.00 | 37.00 | 26.00 | 0.04 | 6.56 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 2323.00 | 2891.00 | 2625.00 | 1562.72 | 1149.78 |
| Operating Income (Net) | 2413.00 | 2928.00 | 2650.00 | 1562.76 | 1156.34 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 49.00 | 45.00 | 32.00 | 26.57 | 15.82 |
| Salaries, Wages & Bonus | 48.00 | 45.00 | 32.00 | 26.35 | 15.60 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.02 | 0.08 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.20 | 0.14 |
| Operating & Establishment Expenses | 729.00 | 536.00 | 486.00 | 359.89 | 305.69 |
| Depository Charges | 189.00 | 184.00 | 127.00 | | |
| Security Transaction tax | 495.00 | 334.00 | 301.00 | 308.50 | 281.06 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 3.00 | 3.00 | 32.00 | 48.39 | 24.57 |
| Repairs and Maintenance | | | | | 0.06 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 42.00 | 15.00 | 27.00 | 3.00 | 0.00 |
| Administrations & Other Expenses | 30.00 | 20.00 | 15.00 | 6.45 | 5.77 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 30.00 | 20.00 | 15.00 | 6.45 | 5.77 |
| Provisions and Contingencies | 84.00 | 59.00 | 50.00 | 7.32 | 3.92 |
| 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 | 84.00 | 59.00 | 50.00 | 7.32 | 3.92 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 892.00 | 661.00 | 584.00 | 400.22 | 331.20 |
| Operating Profit (Excl OI) | 1521.00 | 2267.00 | 2067.00 | 1162.54 | 825.14 |
| Other Income | 378.00 | 293.00 | 203.00 | 14.71 | 1.37 |
| Other Interest Income | 377.00 | 293.00 | 203.00 | 14.71 | 1.37 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 1898.00 | 2560.00 | 2270.00 | 1177.25 | 826.51 |
| Interest | 266.00 | 253.00 | 254.00 | 161.97 | 51.46 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 266.00 | 253.00 | 254.00 | 161.97 | 51.46 |
| Depreciation | 7.00 | 3.00 | 3.00 | 0.18 | 0.05 |
| Profit Before Taxation & Exceptional Items | 1626.00 | 2304.00 | 2013.00 | 1015.10 | 775.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1626.00 | 2304.00 | 2013.00 | 1015.10 | 775.00 |
| Provision for Tax | 462.00 | 627.00 | 543.00 | 301.69 | 269.23 |
| Current Income Tax | 453.00 | 644.00 | 505.00 | 311.48 | 276.99 |
| Deferred Tax | 9.00 | -22.00 | 39.00 | -9.74 | -7.88 |
| Other taxes | -1.00 | 6.00 | 0.00 | -0.05 | 0.11 |
| Profit After Tax | 1164.00 | 1677.00 | 1470.00 | 713.41 | 505.77 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -4.00 | -3.00 | -3.00 | -2.95 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1160.00 | 1674.00 | 1467.00 | 710.46 | 505.77 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4992.00 | 3353.00 | 1912.00 | 1222.57 | 738.02 |
| Appropriations | 6151.00 | 5027.00 | 3379.00 | 1933.02 | 1243.78 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 3.62 | 3.62 |
| Other Appropriation | 6151.00 | 5027.00 | 3379.00 | 1929.41 | 1240.17 |
| Equity Dividend % | 25.00 | 20.00 | 15.00 | 10.00 | 10.00 |
| Earnings Per Share | 7.00 | 10.00 | 8.00 | 4.00 | 3.00 |
| Adjusted EPS | 7.00 | 10.00 | 8.00 | 4.00 | 3.00 |