| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 5861.60 | 4492.20 | 3297.80 | 3448.50 | 3704.40 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 5629.60 | 4304.60 | 3150.70 | 3318.60 | 3575.10 |
| Other Operating Income | 232.00 | 187.60 | 147.10 | 129.90 | 129.30 |
| Operating Income (Net) | 5861.60 | 4492.20 | 3297.80 | 3448.50 | 3704.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 893.50 | 747.00 | 651.10 | 623.40 | 658.80 |
| Salaries, Wages & Bonus | 823.60 | 688.90 | 585.90 | 568.60 | 613.30 |
| Workmen and Staff Welfare Expenses | 11.20 | 6.90 | 11.80 | 11.80 | 14.70 |
| Other Employees Cost | 10.90 | 8.00 | 16.60 | 12.40 | 0.00 |
| Operating & Establishment Expenses | 2962.80 | 1356.20 | 509.60 | 540.20 | 569.80 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 2881.20 | 1277.50 | 440.60 | 465.90 | 469.90 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 2.80 | 5.50 | 2.40 | 2.40 | 9.60 |
| Repairs and Maintenance | 11.20 | 13.30 | 15.20 | 17.00 | 25.80 |
| Insurance | 6.00 | 3.80 | 4.90 | 4.20 | 3.70 |
| Electricity & Power | 39.50 | 33.70 | 23.50 | 22.90 | 31.50 |
| Other Operating Expenses | 22.10 | 22.40 | 23.00 | 27.80 | 29.30 |
| Administrations & Other Expenses | 1402.30 | 1053.80 | 749.80 | 740.90 | 860.10 |
| Printing and stationery | 2.10 | 1.70 | 1.50 | 0.90 | 3.10 |
| Professional and legal fees | 1192.60 | 865.90 | 604.80 | 609.30 | 665.10 |
| Advertisement & Sales Promotion | 16.90 | 22.00 | 21.30 | 22.10 | 62.80 |
| Other General Expenses | 190.70 | 164.20 | 122.20 | 108.60 | 129.10 |
| Provisions and Contingencies | 405.60 | 140.70 | 106.60 | 517.80 | 162.70 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 4.60 | 7.40 | 3.30 | 2.60 | 5.00 |
| Losson disposal of fixed assets(net) | | | 1.00 | | |
| Losson foreign exchange fluctuations | 1.00 | 0.30 | 2.50 | 1.40 | |
| Losson sale of non-trade current investments | | | | 381.40 | |
| Other Miscellaneous Expenses | 400.00 | 133.00 | 99.80 | 132.40 | 157.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5664.20 | 3297.70 | 2017.10 | 2422.30 | 2251.40 |
| Operating Profit (Excl OI) | 197.40 | 1194.50 | 1280.70 | 1026.20 | 1453.00 |
| Other Income | 854.90 | 725.50 | 737.30 | 1487.10 | 1113.30 |
| Other Interest Income | 684.20 | 596.40 | 556.10 | 305.00 | 228.90 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.20 |
| Income from investments | | | | 1060.10 | 764.00 |
| Provision Written Back | 24.30 | 7.30 | 43.00 | | |
| Others | 146.40 | 121.80 | 138.20 | 122.00 | 120.20 |
| Operating Profit | 1052.30 | 1920.00 | 2018.00 | 2513.30 | 2566.30 |
| Interest | 2.30 | 1.80 | 2.60 | 3.10 | 2.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 2.30 | 1.80 | 2.60 | 3.10 | 2.00 |
| Depreciation | 343.90 | 204.70 | 221.40 | 216.40 | 178.40 |
| Profit Before Taxation & Exceptional Items | 706.10 | 1713.50 | 1794.00 | 2293.80 | 2385.90 |
| Exceptional Income / Expenses | | | -204.30 | | |
| Profit Before Tax | 706.10 | 1713.50 | 1589.70 | 2293.80 | 2385.90 |
| Profit After Tax | 519.60 | 1298.30 | 1184.60 | 1878.20 | 2085.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 12561.10 | 12928.90 | 13038.20 | 13383.60 | 12719.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12561.10 | 12928.90 | 13038.20 | 13383.60 | 12719.90 |
| Equity Dividend % | 76.00 | 191.00 | 174.00 | 276.00 | 300.00 |
| Earnings Per Share | 10.00 | 25.00 | 23.00 | 37.00 | 41.00 |
| Adjusted EPS | 10.00 | 25.00 | 23.00 | 37.00 | 41.00 |