| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 8050.90 | 6113.30 | 4507.50 | 2865.10 | 2348.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 49.00 | 47.50 | 40.40 | 33.00 | 48.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 7990.70 | 6048.40 | 4427.80 | 2775.60 | 137.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 11.20 | 17.40 | 39.30 | 56.50 | 2164.00 |
| Operating Income (Net) | 8050.90 | 6113.30 | 4507.50 | 2865.10 | 2348.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 928.50 | 832.90 | 692.70 | 555.10 | 489.00 |
| Salaries, Wages & Bonus | 862.50 | 777.60 | 653.90 | 526.00 | 467.00 |
| Contributions to EPF & Pension Funds | 10.90 | 8.30 | 7.40 | 6.20 | 6.00 |
| Workmen and Staff Welfare Expenses | 39.40 | 32.20 | 16.40 | 8.00 | 5.00 |
| Other Employees Cost | 15.70 | 14.70 | 15.00 | 14.80 | 12.00 |
| Operating & Establishment Expenses | 4416.70 | 3334.20 | 2508.10 | 1564.90 | 1238.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 16.60 | 14.90 | | | |
| Commission, Brokerage & Discounts | 4353.90 | 3276.10 | 2464.50 | 1530.60 | 1205.00 |
| Rent , Rates & Taxes | 10.00 | 7.80 | 3.80 | 4.90 | 5.00 |
| Repairs and Maintenance | 7.00 | 9.30 | 19.20 | 12.40 | 11.00 |
| Insurance | 13.00 | 12.60 | 9.00 | 6.40 | 5.00 |
| Electricity & Power | 12.10 | 10.60 | 8.10 | 6.70 | 9.00 |
| Other Operating Expenses | 4.00 | 2.90 | 3.50 | 3.90 | 3.00 |
| Administrations & Other Expenses | 737.90 | 186.50 | 133.40 | 83.10 | 100.00 |
| Printing and stationery | 5.50 | 7.10 | 2.70 | 2.90 | 5.00 |
| Professional and legal fees | 33.70 | 24.60 | 21.00 | 13.00 | 12.00 |
| Advertisement & Sales Promotion | 495.40 | 76.60 | 48.10 | 31.20 | 54.00 |
| Other General Expenses | 203.30 | 78.30 | 61.60 | 36.00 | 29.00 |
| Provisions and Contingencies | 36.40 | 26.50 | 21.80 | 43.80 | 55.00 |
| Provisions for contingencies | | | | | 3.00 |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | 0.60 | 8.40 | 10.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.90 | 0.40 | | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 35.50 | 26.00 | 21.20 | 35.40 | 41.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6119.40 | 4379.90 | 3356.00 | 2247.00 | 1882.00 |
| Operating Profit (Excl OI) | 1931.50 | 1733.30 | 1151.60 | 618.10 | 467.00 |
| Other Income | 196.10 | 95.90 | 79.30 | 84.90 | 14.00 |
| Other Interest Income | 44.70 | 14.70 | 9.00 | 6.90 | 4.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 128.70 | 40.60 | 0.20 | 0.50 | |
| Income from investments | 5.10 | 1.50 | 65.30 | 76.10 | 8.00 |
| Provision Written Back | 0.00 | 20.50 | 1.20 | | |
| Others | 17.60 | 18.70 | 3.70 | 1.30 | 1.00 |
| Operating Profit | 2127.60 | 1829.20 | 1230.90 | 703.00 | 481.00 |
| Interest | 20.90 | 20.70 | 25.90 | 16.60 | 27.00 |
| Loans | | 0.00 | 11.20 | 5.70 | 4.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 20.90 | 20.70 | 14.70 | 10.80 | 23.00 |
| Depreciation | 248.20 | 240.30 | 133.90 | 81.20 | 79.00 |
| Profit Before Taxation & Exceptional Items | 1858.40 | 1568.20 | 1071.10 | 605.20 | 374.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1858.40 | 1568.20 | 1071.10 | 605.20 | 374.00 |
| Provision for Tax | 470.90 | 401.30 | 267.70 | 152.30 | 96.00 |
| Current Income Tax | 442.50 | 347.00 | 233.20 | 157.20 | 110.00 |
| Deferred Tax | 28.50 | 54.30 | 40.00 | -4.60 | -14.00 |
| Other taxes | -0.10 | 0.00 | -5.60 | -0.30 | 0.00 |
| Profit After Tax | 1387.50 | 1166.90 | 803.40 | 453.00 | 279.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1387.50 | 1166.90 | 803.40 | 453.00 | 279.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3252.20 | 2128.10 | 1525.10 | 1073.80 | 801.00 |
| Appropriations | 4639.70 | 3295.00 | 2328.50 | 1526.80 | 1079.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4639.70 | 3295.00 | 2328.50 | 1526.80 | 1079.00 |
| Equity Dividend % | 40.00 | 30.00 | 20.00 | 30.00 | 25.00 |
| Earnings Per Share | 34.00 | 28.00 | 19.00 | 438.00 | 269.00 |
| Adjusted EPS | 34.00 | 28.00 | 19.00 | 11.00 | 7.00 |