| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 4037.00 | 3181.00 | 2046.00 | 1642.00 | 1116.10 |
| Sale of Shares / Units | | | | | |
| Interest income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Portfolio management services | | | | 1489.00 | 1083.10 |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 4037.00 | 3181.00 | 2046.00 | 153.00 | 33.00 |
| Operating Income (Net) | 4037.00 | 3181.00 | 2046.00 | 1642.00 | 1116.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 885.00 | 758.00 | 596.00 | 511.00 | 467.50 |
| Salaries, Wages & Bonus | 799.00 | 692.00 | 535.00 | 462.00 | 428.00 |
| Workmen and Staff Welfare Expenses | 39.00 | 27.00 | 29.00 | 21.00 | 16.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 209.00 | 162.00 | 131.00 | 126.00 | 134.60 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 79.00 | 65.00 | 52.00 | 49.00 | 34.30 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 12.00 | 5.00 | 5.00 | 6.00 | 38.80 |
| Repairs and Maintenance | 14.00 | 14.00 | 13.00 | 11.00 | 9.30 |
| Insurance | 1.00 | 1.00 | 1.00 | 0.00 | 0.10 |
| Electricity & Power | 5.00 | 5.00 | 4.00 | 4.00 | 3.20 |
| Other Operating Expenses | 97.00 | 73.00 | 57.00 | 56.00 | 48.80 |
| Administrations & Other Expenses | 255.00 | 227.00 | 177.00 | 112.00 | 90.50 |
| Printing and stationery | 13.00 | 15.00 | 7.00 | 7.00 | 1.40 |
| Professional and legal fees | 31.00 | 24.00 | 31.00 | 21.00 | 18.00 |
| Advertisement & Sales Promotion | 76.00 | 74.00 | 48.00 | 15.00 | 32.30 |
| Other General Expenses | 135.00 | 115.00 | 90.00 | 69.00 | 38.70 |
| Provisions and Contingencies | 47.00 | 22.00 | 13.00 | 17.00 | 8.90 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.00 | 0.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 47.00 | 22.00 | 13.00 | 17.00 | 8.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1396.00 | 1169.00 | 917.00 | 766.00 | 701.40 |
| Operating Profit (Excl OI) | 2641.00 | 2011.00 | 1129.00 | 876.00 | 414.60 |
| Other Income | 3.00 | 7.00 | 2.00 | 2.00 | 87.00 |
| Other Interest Income | 1.00 | 1.00 | 1.00 | 1.00 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | 86.40 |
| Provision Written Back | | | | | |
| Others | 2.00 | 6.00 | 1.00 | 1.00 | 0.60 |
| Operating Profit | 2644.00 | 2018.00 | 1131.00 | 878.00 | 501.60 |
| Interest | 17.00 | 19.00 | 19.00 | 21.00 | |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 17.00 | 19.00 | 19.00 | 21.00 | 0.00 |
| Depreciation | 50.00 | 48.00 | 42.00 | 44.00 | 14.00 |
| Profit Before Taxation & Exceptional Items | 2576.00 | 1952.00 | 1070.00 | 813.00 | 487.60 |
| Exceptional Income / Expenses | | | | | -0.60 |
| Profit Before Tax | 2576.00 | 1952.00 | 1070.00 | 813.00 | 487.00 |
| Profit After Tax | 1907.00 | 1510.00 | 790.00 | 602.00 | 362.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 5562.00 | 3904.00 | 2698.00 | 2166.00 | 1591.20 |
| General Reserve | | | 79.00 | 60.00 | 36.30 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | 249.00 | | | | |
| Other Appropriation | 5313.00 | 3904.00 | 2619.00 | 2107.00 | 1555.00 |
| Equity Dividend % | 25.00 | 75.00 | 50.00 | 40.00 | |
| Earnings Per Share | 10.00 | 30.00 | 16.00 | 12.00 | 7.00 |
| Adjusted EPS | 10.00 | 8.00 | 4.00 | 3.00 | 2.00 |