| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 50492.00 | 34158.00 | 34350.00 | 25862.00 | 17026.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 30661.00 | 20689.00 | 18205.00 | 10409.00 | 7568.00 |
| Portfolio management services | | | | | |
| Dividend income | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Brokerages & commissions | 18774.00 | 12563.00 | 15526.00 | 15045.00 | 9476.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1056.00 | 905.00 | 618.00 | 407.00 | -17.00 |
| Operating Income (Net) | 50492.00 | 34158.00 | 34350.00 | 25862.00 | 17026.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 8745.00 | 6978.00 | 6644.00 | 5880.00 | 5338.00 |
| Salaries, Wages & Bonus | 7711.00 | 6247.00 | 6012.00 | 5219.00 | 4647.00 |
| Contributions to EPF & Pension Funds | 375.00 | 273.00 | 327.00 | 324.00 | 317.00 |
| Workmen and Staff Welfare Expenses | 219.00 | 209.00 | 155.00 | 182.00 | 247.00 |
| Other Employees Cost | 441.00 | 250.00 | 151.00 | 155.00 | 126.00 |
| Operating & Establishment Expenses | 5151.00 | 3887.00 | 3346.00 | 2566.00 | 1572.00 |
| Depository Charges | 710.00 | 442.00 | 485.00 | 295.00 | 247.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 2127.00 | 1563.00 | 1666.00 | 1222.00 | 437.00 |
| Rent , Rates & Taxes | 298.00 | 303.00 | 177.00 | 231.00 | 165.00 |
| Repairs and Maintenance | 1305.00 | 907.00 | 595.00 | 463.00 | 426.00 |
| Insurance | 14.00 | 16.00 | 13.00 | 7.00 | 4.00 |
| Electricity & Power | 88.00 | 76.00 | 62.00 | 59.00 | 84.00 |
| Other Operating Expenses | 609.00 | 580.00 | 349.00 | 291.00 | 209.00 |
| Administrations & Other Expenses | 2359.00 | 1928.00 | 2351.00 | 1270.00 | 1058.00 |
| Printing and stationery | 61.00 | 69.00 | 95.00 | 58.00 | 66.00 |
| Professional and legal fees | 424.00 | 179.00 | 274.00 | 220.00 | 286.00 |
| Advertisement & Sales Promotion | 693.00 | 742.00 | 1179.00 | 541.00 | 188.00 |
| Other General Expenses | 1181.00 | 939.00 | 803.00 | 452.00 | 518.00 |
| Provisions and Contingencies | 522.00 | 336.00 | 231.00 | 264.00 | 269.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 102.00 | 27.00 | 17.00 | 82.00 | 0.00 |
| Provision for doubtful debts | 89.00 | 13.00 | 7.00 | | 9.00 |
| Losson disposal of fixed assets(net) | | | | 7.00 | 8.00 |
| Losson foreign exchange fluctuations | | | | 10.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 330.00 | 297.00 | 207.00 | 166.00 | 252.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16777.00 | 13130.00 | 12572.00 | 9980.00 | 8236.00 |
| Operating Profit (Excl OI) | 33715.00 | 21028.00 | 21778.00 | 15881.00 | 8791.00 |
| Other Income | 19.00 | 97.00 | 112.00 | 41.00 | 217.00 |
| Other Interest Income | | 58.00 | | | 148.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 18.00 | 12.00 | 8.00 | | |
| Income from investments | | | | | |
| Provision Written Back | | | 77.00 | 4.00 | |
| Others | 1.00 | 28.00 | 27.00 | 37.00 | 69.00 |
| Operating Profit | 33734.00 | 21125.00 | 21890.00 | 15922.00 | 9007.00 |
| Interest | 9870.00 | 5363.00 | 2737.00 | 1073.00 | 864.00 |
| Loans | 94.00 | 30.00 | 29.00 | 21.00 | 4.00 |
| Deposits | | | | | |
| Bonds / Debentures | 9605.00 | 5225.00 | 2574.00 | 927.00 | 704.00 |
| Other Interest | 171.00 | 108.00 | 134.00 | 125.00 | 157.00 |
| Depreciation | 1089.00 | 751.00 | 625.00 | 542.00 | 614.00 |
| Profit Before Taxation & Exceptional Items | 22775.00 | 15011.00 | 18528.00 | 14308.00 | 7529.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 22775.00 | 15011.00 | 18528.00 | 14308.00 | 7529.00 |
| Provision for Tax | 5808.00 | 3835.00 | 4702.00 | 3631.00 | 2109.00 |
| Current Income Tax | 5740.00 | 3782.00 | 4564.00 | 3608.00 | 1962.00 |
| Deferred Tax | 69.00 | 53.00 | 138.00 | 26.00 | 148.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | -4.00 | -1.00 |
| Profit After Tax | 16967.00 | 11176.00 | 13826.00 | 10677.00 | 5420.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 16967.00 | 11176.00 | 13826.00 | 10677.00 | 5420.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24812.00 | 20899.00 | 15060.00 | 9110.00 | 7613.00 |
| Appropriations | 41779.00 | 32075.00 | 28886.00 | 19787.00 | 13033.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 281.00 |
| Other Appropriation | 41779.00 | 32075.00 | 28886.00 | 19787.00 | 12752.00 |
| Equity Dividend % | 580.00 | 380.00 | 480.00 | 430.00 | 220.00 |
| Earnings Per Share | 52.00 | 35.00 | 43.00 | 33.00 | 17.00 |
| Adjusted EPS | 52.00 | 35.00 | 43.00 | 33.00 | 17.00 |