| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 1087.20 | 1352.20 | 1109.20 | 854.60 | 767.80 |
| Sale of Shares / Units | 54.00 | 64.40 | 25.40 | 1.70 | 16.40 |
| Interest income | 322.00 | 274.60 | 185.10 | 110.30 | 98.60 |
| Portfolio management services | | | | | |
| Dividend income | 0.10 | 0.10 | 0.10 | 0.20 | 0.30 |
| Brokerages & commissions | 609.30 | 789.30 | 793.10 | 675.80 | 600.30 |
| Processing fees and other charges | | | | 44.50 | 42.50 |
| Other Operating Income | 101.80 | 223.80 | 105.60 | 22.10 | 9.70 |
| Operating Income (Net) | 1087.20 | 1352.20 | 1109.20 | 854.60 | 767.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.20 | -12.60 | -9.70 | 1.30 | 3.70 |
| Employee Cost | 290.50 | 324.90 | 301.40 | 263.80 | 238.30 |
| Salaries, Wages & Bonus | 273.20 | 300.80 | 278.70 | 247.30 | 223.90 |
| Workmen and Staff Welfare Expenses | 4.60 | 4.40 | 4.60 | 4.20 | 3.20 |
| Other Employees Cost | 4.10 | 9.30 | 7.70 | 2.00 | 1.10 |
| Operating & Establishment Expenses | 396.50 | 506.10 | 485.90 | 403.20 | 336.80 |
| Depository Charges | 10.40 | 14.40 | 13.50 | 6.90 | 6.30 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 36.60 | 34.90 | 31.30 | 25.70 | 28.10 |
| Commission, Brokerage & Discounts | 304.90 | 406.10 | 388.50 | 318.00 | 246.10 |
| Rent , Rates & Taxes | 24.80 | 27.30 | 25.20 | 30.20 | 34.50 |
| Repairs and Maintenance | 10.00 | 11.90 | 16.10 | 10.90 | 11.90 |
| Insurance | 1.30 | 0.40 | 0.30 | 0.50 | 0.30 |
| Electricity & Power | 5.00 | 6.80 | 6.70 | 7.00 | 6.20 |
| Other Operating Expenses | 3.50 | 4.20 | 4.30 | 3.90 | 3.30 |
| Administrations & Other Expenses | 51.10 | 64.20 | 54.40 | 60.20 | 39.10 |
| Printing and stationery | 0.60 | 0.70 | 0.90 | 0.50 | 0.80 |
| Professional and legal fees | 9.20 | 13.40 | 11.30 | 20.10 | 6.00 |
| Advertisement & Sales Promotion | 8.40 | 17.70 | 20.20 | 18.90 | 13.80 |
| Other General Expenses | 32.90 | 32.40 | 22.10 | 20.60 | 18.60 |
| Provisions and Contingencies | 14.30 | 21.30 | 29.30 | 22.60 | 7.90 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 5.70 | 15.00 | 18.40 | 18.30 | 1.10 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.70 | 6.30 | 10.90 | 4.30 | 6.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 809.60 | 982.70 | 893.80 | 751.20 | 631.30 |
| Operating Profit (Excl OI) | 277.70 | 369.50 | 215.40 | 103.40 | 136.60 |
| Other Income | 6.20 | 1.40 | 5.40 | 2.40 | 3.70 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.70 | 0.30 | 0.00 | | |
| Income from investments | 3.20 | | 4.90 | | |
| Provision Written Back | | | | | |
| Others | 2.40 | 1.20 | 0.40 | 2.40 | 3.70 |
| Operating Profit | 283.90 | 370.90 | 220.80 | 105.70 | 140.20 |
| Interest | 76.30 | 65.10 | 45.70 | 15.20 | 15.40 |
| Loans | 7.10 | 7.60 | 6.50 | 1.70 | |
| Deposits | 61.60 | 51.10 | 34.20 | 9.60 | |
| Bonds / Debentures | | | | | |
| Other Interest | 7.60 | 6.40 | 5.00 | 3.80 | 15.40 |
| Depreciation | 9.40 | 11.50 | 11.70 | 10.70 | 9.80 |
| Profit Before Taxation & Exceptional Items | 198.30 | 294.30 | 163.50 | 79.90 | 115.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 198.30 | 294.30 | 163.50 | 79.90 | 115.10 |
| Profit After Tax | 145.30 | 221.30 | 121.10 | 59.40 | 85.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 651.60 | 555.10 | 360.10 | 339.80 | 259.00 |
| General Reserve | 50.00 | 50.00 | 25.00 | 100.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 601.60 | 505.10 | 335.10 | 239.80 | 259.00 |
| Equity Dividend % | 30.00 | 30.00 | 20.00 | 20.00 | 20.00 |
| Earnings Per Share | 7.00 | 13.00 | 41.00 | 20.00 | 29.00 |
| Adjusted EPS | 7.00 | 13.00 | 8.00 | 4.00 | 6.00 |