| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 149140.00 | 154330.00 | 135110.00 | 111810.00 | 77630.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 146240.00 | 150880.00 | 122710.00 | 103520.00 | 71490.00 |
| Other Operating Income | 2910.00 | 3450.00 | 12390.00 | 8290.00 | 6140.00 |
| Operating Income (Net) | 149140.00 | 154330.00 | 135110.00 | 111810.00 | 77630.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 5620.00 | 4720.00 | 3330.00 | 2810.00 | 2740.00 |
| Salaries, Wages & Bonus | 4920.00 | 4240.00 | 2950.00 | 2480.00 | 2500.00 |
| Workmen and Staff Welfare Expenses | 370.00 | 280.00 | 210.00 | 190.00 | 120.00 |
| Other Employees Cost | 160.00 | 60.00 | 50.00 | 50.00 | 40.00 |
| Operating & Establishment Expenses | 33340.00 | 25720.00 | 30020.00 | 19000.00 | 11690.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 7600.00 | 6230.00 | 2860.00 | 2110.00 | 1700.00 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 70.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Repairs and Maintenance | 1470.00 | 1340.00 | 3770.00 | 3180.00 | 2230.00 |
| Insurance | | | | | |
| Electricity & Power | 920.00 | 1030.00 | 640.00 | 530.00 | 380.00 |
| Other Operating Expenses | 23270.00 | 17050.00 | 22700.00 | 13110.00 | 7330.00 |
| Administrations & Other Expenses | 3860.00 | 3680.00 | 5870.00 | 4690.00 | 5420.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 780.00 | 600.00 | 2410.00 | 2300.00 | 1470.00 |
| Advertisement & Sales Promotion | 530.00 | 610.00 | 450.00 | 130.00 | 300.00 |
| Other General Expenses | 2550.00 | 2470.00 | 3000.00 | 2260.00 | 3650.00 |
| Provisions and Contingencies | 1920.00 | 4020.00 | 18740.00 | 3270.00 | 360.00 |
| 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 | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1920.00 | 4020.00 | 18740.00 | 3270.00 | 360.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 44740.00 | 38130.00 | 57950.00 | 29760.00 | 20210.00 |
| Operating Profit (Excl OI) | 104400.00 | 116200.00 | 77160.00 | 82050.00 | 57420.00 |
| Other Income | 22240.00 | 43940.00 | 14540.00 | 15500.00 | 6220.00 |
| Other Interest Income | 7340.00 | 6800.00 | 6570.00 | 3420.00 | 1780.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 10.00 | 180.00 | 0.00 | | 0.00 |
| Income from investments | 12810.00 | 36310.00 | 7760.00 | 11460.00 | 4190.00 |
| Provision Written Back | | 40.00 | 50.00 | | |
| Others | 2070.00 | 620.00 | 160.00 | 610.00 | 250.00 |
| Operating Profit | 126640.00 | 160140.00 | 91700.00 | 97550.00 | 63640.00 |
| Interest | 8360.00 | 13800.00 | 100.00 | | |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 8360.00 | 13800.00 | 100.00 | 0.00 | 0.00 |
| Depreciation | 4750.00 | 4270.00 | 3390.00 | 3020.00 | 2600.00 |
| Profit Before Taxation & Exceptional Items | 113540.00 | 142060.00 | 88210.00 | 94520.00 | 61040.00 |
| Exceptional Income / Expenses | 12730.00 | | | | |
| Profit Before Tax | 126260.00 | 142060.00 | 88210.00 | 94520.00 | 61040.00 |
| Profit After Tax | 93730.00 | 112460.00 | 66350.00 | 72330.00 | 46210.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 266900.00 | 219370.00 | 129130.00 | 149390.00 | 89320.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 266900.00 | 219370.00 | 129130.00 | 149390.00 | 89320.00 |
| Equity Dividend % | 3500.00 | 3500.00 | 9000.00 | 8000.00 | 4200.00 |
| Earnings Per Share | 38.00 | 45.00 | 134.00 | 146.00 | 93.00 |
| Adjusted EPS | 38.00 | 45.00 | 27.00 | 29.00 | 19.00 |