| INCOME : | | | | | |
| Operating Income | 1468.60 | 1176.60 | 888.00 | 650.80 | 973.10 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | 0.00 |
| Portfolio management services | | | | | |
| Dividend income | 426.40 | 244.30 | 168.30 | 75.50 | 333.80 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 1042.20 | 932.30 | 719.70 | 575.30 | 639.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 1468.60 | 1176.60 | 888.00 | 650.80 | 973.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 270.70 | 232.10 | 170.10 | 130.90 | 151.20 |
| Salaries, Wages & Bonus | 228.90 | 197.60 | 147.30 | 111.40 | 127.00 |
| Workmen and Staff Welfare Expenses | 18.60 | 13.70 | 6.90 | 3.90 | 8.40 |
| Other Employees Cost | 4.80 | 3.30 | 3.00 | 3.70 | 2.80 |
| Operating & Establishment Expenses | 129.60 | 113.60 | 99.90 | 92.90 | 90.30 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 82.50 | 77.40 | 67.50 | 65.40 | 64.50 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 4.80 | 5.10 | 4.00 | 4.60 | 6.40 |
| Repairs and Maintenance | 23.90 | 17.60 | 15.80 | 12.60 | 11.00 |
| Insurance | 11.70 | 8.30 | 9.50 | 7.60 | 5.20 |
| Electricity & Power | 6.70 | 5.20 | 3.10 | 2.70 | 3.20 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 95.50 | 98.80 | 64.30 | 55.60 | 88.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 60.20 | 72.50 | 46.80 | 40.40 | 48.00 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 35.30 | 26.30 | 17.50 | 15.20 | 40.70 |
| Provisions and Contingencies | 21.00 | 18.10 | 13.50 | 13.50 | 23.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.10 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 21.00 | 18.10 | 13.50 | 13.40 | 23.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 516.80 | 462.60 | 347.80 | 292.90 | 353.60 |
| Operating Profit (Excl OI) | 951.80 | 714.00 | 540.20 | 357.90 | 619.50 |
| Other Income | 36.10 | 5.30 | 204.40 | 9.10 | 4.70 |
| Other Interest Income | 1.30 | 0.30 | 4.80 | 3.60 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 7.20 | 0.60 | 0.80 | | |
| Income from investments | 24.90 | 3.80 | 198.70 | 1.40 | 4.60 |
| Provision Written Back | | | | | |
| Others | 2.70 | 0.60 | 0.10 | 4.10 | 0.10 |
| Operating Profit | 987.90 | 719.30 | 744.60 | 367.00 | 624.20 |
| Interest | 46.70 | 56.10 | 59.00 | 30.90 | 21.70 |
| Loans | 44.70 | 53.90 | 56.90 | 29.70 | 19.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 2.00 | 2.20 | 2.10 | 1.20 | 2.70 |
| Depreciation | 50.80 | 43.70 | 30.90 | 30.60 | 32.10 |
| Profit Before Taxation & Exceptional Items | 890.40 | 619.50 | 654.70 | 305.50 | 570.40 |
| Exceptional Income / Expenses | -29.60 | -29.20 | -178.10 | -155.70 | |
| Profit Before Tax | 860.80 | 590.30 | 476.60 | 149.80 | 570.40 |
| Profit After Tax | 730.60 | 483.00 | 338.80 | 13.60 | 508.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 2017.00 | 1544.60 | 1060.50 | 773.90 | 1397.70 |
| General Reserve | 801.00 | 83.70 | | | 380.50 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 5.00 |
| Other Appropriation | 1216.00 | 1460.90 | 1060.50 | 773.90 | 1012.20 |
| Equity Dividend % | 250.00 | 170.00 | 120.00 | | 80.00 |
| Earnings Per Share | 51.00 | 34.00 | 24.00 | 1.00 | 36.00 |
| Adjusted EPS | 51.00 | 34.00 | 24.00 | 1.00 | 36.00 |