| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 1112.80 | 961.80 | 764.30 | 926.50 | 837.40 |
| Sale of Shares / Units | | | | | |
| Interest income | 216.80 | 124.40 | 79.30 | 80.30 | 66.70 |
| Portfolio management services | | | | | |
| Dividend income | 0.20 | 0.50 | 0.20 | 0.00 | |
| Brokerages & commissions | 802.90 | 727.60 | 662.10 | 809.40 | 724.50 |
| Processing fees and other charges | 26.30 | 10.90 | 14.20 | 21.40 | 28.60 |
| Other Operating Income | 66.70 | 98.40 | 8.50 | 15.40 | 17.60 |
| Operating Income (Net) | 1112.80 | 961.80 | 764.30 | 926.50 | 837.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 395.50 | 356.10 | 324.40 | 321.60 | 308.40 |
| Salaries, Wages & Bonus | 368.60 | 332.30 | 298.80 | 298.90 | 289.90 |
| Workmen and Staff Welfare Expenses | 4.50 | 4.10 | 3.20 | 2.00 | 1.30 |
| Other Employees Cost | 11.90 | 9.30 | 12.00 | 10.70 | 7.50 |
| Operating & Establishment Expenses | 357.60 | 320.20 | 295.40 | 314.30 | 288.70 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 21.40 | 19.80 | 21.70 | | |
| Commission, Brokerage & Discounts | 301.10 | 270.50 | 239.70 | 279.90 | 252.00 |
| Rent , Rates & Taxes | 10.30 | 6.70 | 7.70 | 11.90 | 14.80 |
| Repairs and Maintenance | 3.50 | 3.70 | 3.40 | 4.00 | 3.00 |
| Insurance | | | | | |
| Electricity & Power | 4.20 | 4.10 | 4.60 | 3.40 | 2.70 |
| Other Operating Expenses | 17.20 | 15.40 | 18.30 | 15.00 | 16.20 |
| Administrations & Other Expenses | 74.00 | 62.60 | 49.10 | 66.50 | 67.30 |
| Printing and stationery | 1.70 | 1.70 | 1.60 | 19.90 | 22.60 |
| Professional and legal fees | 25.40 | 22.60 | 18.40 | 19.10 | 18.80 |
| Advertisement & Sales Promotion | 10.30 | 8.70 | 11.20 | 10.70 | 9.90 |
| Other General Expenses | 36.60 | 29.70 | 17.80 | 16.80 | 15.90 |
| Provisions and Contingencies | 24.10 | 10.40 | 11.30 | 13.80 | 107.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 6.40 | | 1.10 | 9.90 | 102.50 |
| Provision for doubtful debts | 0.40 | 2.10 | 0.60 | | |
| Losson disposal of fixed assets(net) | 10.20 | 2.30 | | | 1.70 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.00 | 6.10 | 9.70 | 3.90 | 3.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 851.10 | 749.30 | 680.20 | 716.20 | 771.80 |
| Operating Profit (Excl OI) | 261.70 | 212.50 | 84.10 | 210.30 | 65.60 |
| Other Income | 52.90 | 11.00 | 14.70 | 15.00 | 18.00 |
| Other Interest Income | 0.40 | 0.40 | 1.40 | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 0.00 | 4.10 | 0.30 | |
| Income from investments | | | | | |
| Provision Written Back | 4.40 | 4.20 | | 7.50 | 11.50 |
| Others | 47.10 | 6.40 | 9.20 | 7.20 | 6.50 |
| Operating Profit | 314.60 | 223.50 | 98.80 | 225.30 | 83.60 |
| Interest | 77.20 | 52.60 | 26.40 | 24.00 | 11.90 |
| Loans | 62.60 | 35.90 | 13.80 | 15.60 | 5.30 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 14.60 | 16.70 | 12.50 | 8.40 | 6.50 |
| Depreciation | 56.90 | 38.50 | 28.00 | 20.90 | 16.40 |
| Profit Before Taxation & Exceptional Items | 180.50 | 132.40 | 44.40 | 180.40 | 55.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 180.50 | 132.40 | 44.40 | 180.40 | 55.40 |
| Profit After Tax | 132.00 | 95.00 | 31.60 | 133.10 | 39.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 432.30 | 304.90 | 231.70 | 212.60 | 79.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 432.30 | 304.90 | 231.70 | 212.60 | 79.50 |
| Equity Dividend % | 15.00 | 8.00 | 5.00 | 15.00 | 10.00 |
| Earnings Per Share | 2.00 | 1.00 | 0.00 | 2.00 | 1.00 |
| Adjusted EPS | 2.00 | 1.00 | 0.00 | 2.00 | 1.00 |