| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 1848.60 | 1641.20 | 1321.10 | 1224.20 | 863.52 |
| Sale of Shares / Units | | | | | |
| Interest income | 35.30 | 38.80 | 31.50 | 26.20 | 21.20 |
| Portfolio management services | | | | | |
| Dividend income | 1.30 | 1.30 | 0.00 | 0.50 | 0.65 |
| Brokerages & commissions | 46.60 | 45.60 | 43.80 | 63.50 | 30.44 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1765.40 | 1555.50 | 1245.80 | 1134.00 | 811.22 |
| Operating Income (Net) | 1848.60 | 1641.20 | 1321.10 | 1224.20 | 863.52 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3.30 | -0.70 | 16.70 | -12.10 | -7.21 |
| Employee Cost | 9.50 | 10.50 | 8.80 | 7.20 | 10.69 |
| Salaries, Wages & Bonus | 8.30 | 8.60 | 7.90 | 6.60 | 9.91 |
| Workmen and Staff Welfare Expenses | 0.90 | 1.70 | 0.80 | 0.50 | 0.60 |
| Other Employees Cost | 0.30 | 0.20 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 329.30 | 257.50 | 240.80 | 411.60 | 260.22 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 18.20 | 11.30 | 7.50 | 7.80 | 2.99 |
| Rent , Rates & Taxes | 290.60 | 229.40 | 214.00 | 376.40 | 243.67 |
| Repairs and Maintenance | 0.90 | 0.60 | 2.10 | 2.10 | 1.24 |
| Insurance | 0.30 | 0.30 | 0.20 | 0.20 | 0.06 |
| Electricity & Power | 1.20 | 1.30 | 1.10 | 1.10 | 2.67 |
| Other Operating Expenses | 18.00 | 14.70 | 15.90 | 24.00 | 9.60 |
| Administrations & Other Expenses | 24.90 | 13.70 | 41.40 | 35.60 | 17.24 |
| Printing and stationery | 0.20 | 0.10 | 0.10 | 0.10 | 0.24 |
| Professional and legal fees | 3.10 | 3.90 | 8.00 | 4.00 | 5.07 |
| Advertisement & Sales Promotion | 13.90 | 4.20 | 28.60 | 26.90 | 4.78 |
| Other General Expenses | 7.70 | 5.50 | 4.70 | 4.70 | 7.15 |
| Provisions and Contingencies | 4.40 | 1.90 | 2.40 | 7.40 | 30.58 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 3.10 | 0.30 | | 6.20 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 29.18 |
| Other Miscellaneous Expenses | 1.30 | 1.60 | 2.40 | 1.20 | 1.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1749.30 | 1560.50 | 1250.30 | 1160.30 | 860.24 |
| Operating Profit (Excl OI) | 99.30 | 80.80 | 70.70 | 63.80 | 3.28 |
| Other Income | 16.50 | 9.00 | 4.10 | 1.60 | 0.32 |
| Other Interest Income | 4.10 | 3.10 | 2.80 | | 0.30 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 2.90 | | | |
| Income from investments | 0.60 | 1.30 | | | |
| Provision Written Back | 11.60 | 1.70 | | | |
| Others | 0.20 | 0.10 | 1.30 | 1.60 | 0.01 |
| Operating Profit | 115.80 | 89.80 | 74.80 | 65.40 | 3.59 |
| Interest | 15.90 | 7.90 | 8.20 | 5.60 | 2.69 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 15.90 | 7.90 | 8.20 | 5.60 | 2.69 |
| Depreciation | 3.10 | 2.40 | 1.40 | 1.90 | 1.93 |
| Profit Before Taxation & Exceptional Items | 96.70 | 79.50 | 65.20 | 57.90 | -1.03 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 96.70 | 79.50 | 65.20 | 57.90 | -1.03 |
| Profit After Tax | 71.80 | 58.70 | 48.00 | 48.30 | -6.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 323.30 | 267.50 | 210.70 | 162.70 | 114.42 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 323.30 | 267.50 | 210.70 | 162.70 | 114.42 |
| Equity Dividend % | 7.00 | 6.00 | 5.00 | | |
| Earnings Per Share | 0.00 | 0.00 | 2.00 | 2.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |