| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 34980.00 | 25840.00 | 21670.00 | 21150.00 | 18530.00 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | 34980.00 | 25840.00 | 21670.00 | 21150.00 | 18530.00 |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 34980.00 | 25840.00 | 21670.00 | 21150.00 | 18530.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 3880.00 | 3530.00 | 3130.00 | 3120.00 | 2270.00 |
| Salaries, Wages & Bonus | 3400.00 | 2860.00 | 2540.00 | 2340.00 | 2080.00 |
| Workmen and Staff Welfare Expenses | 100.00 | 60.00 | 60.00 | 30.00 | 10.00 |
| Other Employees Cost | 220.00 | 470.00 | 400.00 | 630.00 | 70.00 |
| Operating & Establishment Expenses | 1340.00 | 1110.00 | 990.00 | 890.00 | 700.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 480.00 | 420.00 | 310.00 | 210.00 | 160.00 |
| Commission, Brokerage & Discounts | 40.00 | 20.00 | 40.00 | 50.00 | 60.00 |
| Rent , Rates & Taxes | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Repairs and Maintenance | 80.00 | 80.00 | 60.00 | 50.00 | 50.00 |
| Insurance | 90.00 | 70.00 | 60.00 | 50.00 | 40.00 |
| Electricity & Power | 60.00 | 60.00 | 60.00 | 50.00 | 40.00 |
| Other Operating Expenses | 560.00 | 450.00 | 470.00 | 470.00 | 350.00 |
| Administrations & Other Expenses | 1410.00 | 1220.00 | 960.00 | 810.00 | 610.00 |
| Printing and stationery | 70.00 | 60.00 | 60.00 | 100.00 | 80.00 |
| Professional and legal fees | 270.00 | 180.00 | 60.00 | 70.00 | 60.00 |
| Advertisement & Sales Promotion | 460.00 | 450.00 | 420.00 | 280.00 | 150.00 |
| Other General Expenses | 620.00 | 530.00 | 420.00 | 360.00 | 320.00 |
| Provisions and Contingencies | 410.00 | 360.00 | 410.00 | 330.00 | 310.00 |
| 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 | 0.00 | 0.00 | | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 410.00 | 360.00 | 410.00 | 330.00 | 310.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7040.00 | 6230.00 | 5490.00 | 5150.00 | 3890.00 |
| Operating Profit (Excl OI) | 27940.00 | 19610.00 | 16180.00 | 16000.00 | 14640.00 |
| Other Income | 5600.00 | 5780.00 | 3160.00 | 3180.00 | 3490.00 |
| Other Interest Income | 200.00 | 270.00 | 3110.00 | 340.00 | 330.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from investments | 5320.00 | 5470.00 | 0.00 | 2800.00 | 3090.00 |
| Provision Written Back | | | | | |
| Others | 90.00 | 40.00 | 40.00 | 40.00 | 80.00 |
| Operating Profit | 33540.00 | 25400.00 | 19340.00 | 19180.00 | 18130.00 |
| Interest | 90.00 | 90.00 | 100.00 | 90.00 | 90.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 90.00 | 90.00 | 100.00 | 90.00 | 90.00 |
| Depreciation | 580.00 | 520.00 | 530.00 | 540.00 | 550.00 |
| Profit Before Taxation & Exceptional Items | 32860.00 | 24780.00 | 18710.00 | 18550.00 | 17490.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 32860.00 | 24780.00 | 18710.00 | 18550.00 | 17490.00 |
| Profit After Tax | 24610.00 | 19460.00 | 14240.00 | 13930.00 | 13260.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 84410.00 | 70060.00 | 59560.00 | 52560.00 | 44590.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 84410.00 | 70060.00 | 59560.00 | 52560.00 | 44590.00 |
| Equity Dividend % | 1800.00 | 1400.00 | 960.00 | 840.00 | 680.00 |
| Earnings Per Share | 115.00 | 91.00 | 67.00 | 65.00 | 62.00 |
| Adjusted EPS | 58.00 | 46.00 | 33.00 | 33.00 | 31.00 |