| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 476.10 | 463.40 | 403.10 | 379.50 | 290.65 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 363.80 | 369.70 | 319.90 | 308.10 | 234.32 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 112.30 | 93.60 | 83.20 | 71.40 | 56.34 |
| Operating Income (Net) | 476.10 | 463.40 | 403.10 | 379.50 | 290.65 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 96.60 | 76.60 | 64.00 | 56.20 | 55.45 |
| Salaries, Wages & Bonus | 91.80 | 71.90 | 59.80 | 53.20 | 51.92 |
| Workmen and Staff Welfare Expenses | 0.80 | 0.80 | 0.80 | 0.50 | 0.45 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 300.80 | 306.40 | 257.40 | 271.90 | 196.83 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 233.90 | 237.10 | 183.00 | 191.00 | 134.62 |
| Rent , Rates & Taxes | 6.10 | 3.70 | 7.50 | 7.60 | 5.06 |
| Repairs and Maintenance | 1.50 | 0.80 | 3.60 | 2.50 | 0.72 |
| Insurance | 0.50 | 0.40 | 0.50 | 0.50 | 0.15 |
| Electricity & Power | 1.70 | 1.70 | 1.80 | 1.40 | 1.03 |
| Other Operating Expenses | 57.20 | 62.60 | 61.10 | 69.00 | 55.25 |
| Administrations & Other Expenses | 31.50 | 18.50 | 15.80 | 16.60 | 10.03 |
| Printing and stationery | 1.40 | 0.80 | 0.50 | 0.80 | 1.20 |
| Professional and legal fees | 3.20 | 3.70 | 2.90 | 1.80 | 1.71 |
| Advertisement & Sales Promotion | 7.70 | 0.90 | 1.10 | 0.90 | 0.55 |
| Other General Expenses | 19.20 | 13.00 | 11.30 | 13.10 | 6.57 |
| Provisions and Contingencies | 3.20 | 6.20 | 0.60 | 1.00 | 0.64 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.40 | | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 0.80 | 0.80 | | | 0.51 |
| Other Miscellaneous Expenses | 2.40 | 4.90 | 0.60 | 1.00 | 0.12 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 432.10 | 407.70 | 337.90 | 345.70 | 262.94 |
| Operating Profit (Excl OI) | 43.90 | 55.70 | 65.20 | 33.80 | 27.71 |
| Other Income | 102.90 | 94.90 | 61.50 | 44.20 | 32.47 |
| Other Interest Income | 102.70 | 94.70 | 61.50 | 44.10 | 32.47 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.10 | | | 0.00 | |
| Income from investments | 0.10 | 0.20 | 0.10 | 0.00 | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| Operating Profit | 146.90 | 150.60 | 126.80 | 78.00 | 60.18 |
| Interest | 8.60 | 10.40 | 18.70 | 12.40 | 7.22 |
| Loans | | | | 1.30 | 0.47 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 8.60 | 10.40 | 18.70 | 11.10 | 6.74 |
| Depreciation | 6.30 | 4.00 | 3.60 | 3.10 | 2.29 |
| Profit Before Taxation & Exceptional Items | 132.00 | 136.20 | 104.50 | 62.60 | 50.67 |
| Exceptional Income / Expenses | | | -2.50 | | |
| Profit Before Tax | 132.00 | 136.20 | 102.00 | 62.60 | 50.67 |
| Profit After Tax | 96.80 | 101.50 | 74.70 | 46.70 | 34.53 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 432.80 | 350.20 | 256.40 | 187.40 | 140.14 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 432.80 | 350.20 | 256.40 | 187.40 | 140.14 |
| Equity Dividend % | 10.00 | 15.00 | 15.00 | 10.00 | 12.00 |
| Earnings Per Share | 2.00 | 10.00 | 9.00 | 6.00 | 7.00 |
| Adjusted EPS | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 |