| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 20160.00 | 22620.00 | 16990.00 | 10760.00 | 6240.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 1900.00 | 2260.00 | 1560.00 | 970.00 | 720.00 |
| Portfolio management services | | | | | |
| Dividend income | 17880.00 | 20020.00 | 15080.00 | 9490.00 | 5110.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 370.00 | 340.00 | 350.00 | 310.00 | 410.00 |
| Operating Income (Net) | 20160.00 | 22620.00 | 16990.00 | 10760.00 | 6240.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2030.00 | 1580.00 | 1270.00 | 1140.00 | 1120.00 |
| Salaries, Wages & Bonus | 1690.00 | 1290.00 | 1020.00 | 820.00 | 840.00 |
| Workmen and Staff Welfare Expenses | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other Employees Cost | 230.00 | 200.00 | 170.00 | 250.00 | 210.00 |
| Operating & Establishment Expenses | 260.00 | 220.00 | 210.00 | 220.00 | 310.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 90.00 | 50.00 | 40.00 | 40.00 | 30.00 |
| Repairs and Maintenance | 160.00 | 150.00 | 140.00 | 160.00 | 200.00 |
| Insurance | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Electricity & Power | 0.00 | 0.00 | 0.00 | 0.00 | 50.00 |
| Other Operating Expenses | 0.00 | 10.00 | 20.00 | 20.00 | 30.00 |
| Administrations & Other Expenses | 300.00 | 390.00 | 260.00 | 180.00 | 90.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 160.00 | 210.00 | 120.00 | 80.00 | 60.00 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 140.00 | 180.00 | 140.00 | 100.00 | 30.00 |
| Provisions and Contingencies | 310.00 | 270.00 | 190.00 | 150.00 | 90.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 10.00 | 0.00 | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 310.00 | 260.00 | 190.00 | 150.00 | 90.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2900.00 | 2460.00 | 1940.00 | 1700.00 | 1620.00 |
| Operating Profit (Excl OI) | 17260.00 | 20160.00 | 15060.00 | 9070.00 | 4620.00 |
| Other Income | 610.00 | 380.00 | 350.00 | 710.00 | 1050.00 |
| Other Interest Income | 260.00 | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | 0.00 | 0.00 | 330.00 |
| Income from investments | | | | | |
| Provision Written Back | | | 0.00 | 0.00 | 0.00 |
| Others | 350.00 | 380.00 | 340.00 | 710.00 | 730.00 |
| Operating Profit | 17870.00 | 20540.00 | 15400.00 | 9780.00 | 5670.00 |
| Interest | | | | | |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 60.00 | 40.00 | 30.00 | 30.00 | 40.00 |
| Profit Before Taxation & Exceptional Items | 17810.00 | 20490.00 | 15370.00 | 9750.00 | 5630.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 17810.00 | 20490.00 | 15370.00 | 9750.00 | 5630.00 |
| Profit After Tax | 14320.00 | 15590.00 | 11700.00 | 7330.00 | 4240.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 65880.00 | 53180.00 | 38890.00 | 27840.00 | 21000.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 65880.00 | 53180.00 | 38890.00 | 27840.00 | 21000.00 |
| Equity Dividend % | 170.00 | 100.00 | 100.00 | 80.00 | 80.00 |
| Earnings Per Share | 9.00 | 10.00 | 7.00 | 5.00 | 27.00 |
| Adjusted EPS | 9.00 | 10.00 | 7.00 | 5.00 | 3.00 |