| INCOME : | | | | | |
| Operating Income | 3901.90 | 2629.60 | 2313.10 | 1934.90 | 1666.62 |
| Sale of Shares / Units | | | | | |
| Interest income | 1650.80 | 1029.70 | 699.60 | 433.80 | 500.33 |
| Portfolio management services | 41.90 | 40.20 | 57.10 | 61.30 | 87.22 |
| Dividend income | | | | | |
| Brokerages & commissions | 1913.10 | 1331.40 | 1395.10 | 1239.30 | 937.08 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 296.10 | 228.30 | 161.40 | 200.40 | 141.99 |
| Operating Income (Net) | 3901.90 | 2629.60 | 2313.10 | 1934.90 | 1666.62 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 888.90 | 699.90 | 653.00 | 599.90 | 554.12 |
| Salaries, Wages & Bonus | 825.30 | 648.00 | 607.70 | 548.00 | 500.75 |
| Workmen and Staff Welfare Expenses | 20.70 | 14.40 | 12.90 | 19.80 | 21.90 |
| Other Employees Cost | 9.10 | 8.50 | 7.70 | 8.20 | 8.18 |
| Operating & Establishment Expenses | 1132.30 | 785.30 | 807.10 | 658.50 | 147.54 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 127.10 | 91.50 | 82.20 | 72.90 | 72.98 |
| Commission, Brokerage & Discounts | 846.70 | 585.90 | 626.10 | 505.50 | |
| Rent , Rates & Taxes | 50.30 | 29.90 | 28.40 | 18.80 | 9.52 |
| Repairs and Maintenance | 66.90 | 53.40 | 43.60 | 33.20 | 37.41 |
| Insurance | 30.50 | 17.40 | 16.70 | 17.10 | 15.41 |
| Electricity & Power | 10.80 | 7.20 | 10.20 | 11.20 | 12.21 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 183.40 | 181.40 | 143.80 | 123.70 | 135.10 |
| Printing and stationery | 5.60 | 4.80 | 4.00 | 3.90 | 3.80 |
| Professional and legal fees | 100.00 | 106.20 | 88.10 | 66.30 | 62.16 |
| Advertisement & Sales Promotion | 2.00 | 2.20 | 2.20 | 2.00 | 2.08 |
| Other General Expenses | 75.80 | 68.30 | 49.50 | 51.50 | 67.05 |
| Provisions and Contingencies | 43.30 | 81.10 | 32.80 | 51.20 | 380.15 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 8.90 | 4.60 | 2.90 | 2.00 | |
| Losson disposal of fixed assets(net) | 0.40 | 1.10 | 0.50 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 28.80 | |
| Other Miscellaneous Expenses | 34.00 | 75.40 | 29.40 | 20.40 | 380.15 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2247.90 | 1747.70 | 1636.80 | 1433.40 | 1216.90 |
| Operating Profit (Excl OI) | 1654.10 | 881.90 | 676.40 | 501.50 | 449.72 |
| Other Income | 48.20 | 158.30 | 26.10 | 27.80 | 72.57 |
| Other Interest Income | 1.90 | 1.30 | 1.30 | 2.10 | 11.39 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.30 | 3.70 | | 0.20 | 1.49 |
| Income from investments | 41.80 | 36.70 | 19.90 | 16.10 | 29.19 |
| Provision Written Back | | | | | 10.40 |
| Others | 4.20 | 116.60 | 4.90 | 9.40 | 20.10 |
| Operating Profit | 1702.30 | 1040.20 | 702.50 | 529.30 | 522.28 |
| Interest | 930.70 | 506.90 | 277.90 | 235.10 | 292.69 |
| Loans | 16.00 | 8.50 | 6.10 | 17.10 | |
| Deposits | | | | | |
| Bonds / Debentures | 816.60 | 418.50 | 192.50 | 147.60 | 230.53 |
| Other Interest | 98.10 | 79.80 | 79.30 | 70.50 | 62.16 |
| Depreciation | 82.30 | 66.60 | 67.70 | 70.20 | 64.58 |
| Profit Before Taxation & Exceptional Items | 689.30 | 466.80 | 356.80 | 224.00 | 165.01 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 689.30 | 466.80 | 356.80 | 224.00 | 165.01 |
| Profit After Tax | 529.70 | 339.00 | 261.30 | 157.80 | 119.86 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 1223.00 | 687.60 | 346.90 | 77.30 | -58.59 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1223.00 | 687.60 | 346.90 | 77.30 | -58.59 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 6.00 | 5.00 | 3.00 | 2.00 |
| Adjusted EPS | 9.00 | 6.00 | 5.00 | 3.00 | 2.00 |