| INCOME : | | | | | |
| Operating Income | 1030.20 | 4070.20 | 820.60 | 2293.30 | 2209.80 |
| Sale of Shares / Units | | | | | |
| Interest income | 128.80 | 141.50 | 109.10 | 94.50 | 70.40 |
| Portfolio management services | | | | | |
| Dividend income | 158.30 | 159.00 | 139.10 | | |
| Brokerages & commissions | 6.50 | 31.00 | 22.90 | 69.60 | 26.30 |
| Processing fees and other charges | | 1.80 | 6.50 | 2.30 | 1.00 |
| Other Operating Income | 736.70 | 3737.00 | 543.00 | 2126.90 | 2112.30 |
| Operating Income (Net) | 1030.20 | 4070.20 | 820.60 | 2293.30 | 2209.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 81.90 | 75.50 | 66.60 | 58.10 | 51.70 |
| Salaries, Wages & Bonus | 71.70 | 66.20 | 57.50 | 51.30 | 45.70 |
| Contributions to EPF & Pension Funds | 8.20 | 7.40 | 6.20 | 5.30 | 5.60 |
| Workmen and Staff Welfare Expenses | 2.10 | 1.90 | 2.90 | 1.50 | 0.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 50.00 | 88.70 | 64.50 | 84.10 | 37.10 |
| Depository Charges | 3.30 | 13.30 | 9.50 | 10.20 | 5.70 |
| Security Transaction tax | 22.70 | 56.60 | 32.50 | 46.20 | 17.50 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 8.90 | 7.10 | 13.20 | 20.60 | 11.30 |
| Repairs and Maintenance | 8.80 | 7.70 | 6.10 | 3.10 | 1.50 |
| Insurance | 0.50 | 0.20 | 0.30 | 0.10 | 0.10 |
| Electricity & Power | 5.90 | 3.80 | 2.90 | 3.80 | 1.00 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 58.30 | 52.00 | 46.40 | 47.50 | 31.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 42.30 | 36.40 | 30.80 | 32.40 | 19.70 |
| Advertisement & Sales Promotion | 3.00 | 3.10 | 3.50 | 3.50 | 4.00 |
| Other General Expenses | 13.00 | 12.50 | 12.00 | 11.70 | 7.50 |
| Provisions and Contingencies | 281.20 | 49.30 | 42.10 | 18.50 | 15.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | 5.80 | | | |
| Provision for doubtful debts | 201.00 | | | | |
| Losson disposal of fixed assets(net) | 0.40 | 0.10 | 0.40 | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 79.80 | 43.40 | 41.80 | 18.40 | 15.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 471.40 | 265.60 | 219.60 | 208.20 | 135.10 |
| Operating Profit (Excl OI) | 558.80 | 3804.70 | 601.00 | 2085.10 | 2074.80 |
| Other Income | 71.00 | 116.70 | 23.40 | 30.10 | 11.90 |
| Other Interest Income | 0.80 | 8.50 | 11.10 | 6.60 | 0.20 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 33.40 | | | |
| Income from investments | | | 10.40 | 23.50 | 11.00 |
| Provision Written Back | | 5.00 | | | |
| Others | 70.30 | 69.80 | 1.90 | 0.10 | 0.70 |
| Operating Profit | 629.80 | 3921.40 | 624.40 | 2115.30 | 2086.70 |
| Interest | 1.70 | 2.10 | 1.50 | 0.30 | 0.70 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 1.70 | 2.10 | 1.50 | 0.30 | 0.70 |
| Depreciation | 44.60 | 57.00 | 42.60 | 14.80 | 7.80 |
| Profit Before Taxation & Exceptional Items | 583.60 | 3862.30 | 580.30 | 2100.20 | 2078.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 583.60 | 3862.30 | 580.30 | 2100.20 | 2078.30 |
| Provision for Tax | 121.60 | 619.00 | 20.60 | -2.10 | -135.30 |
| Current Income Tax | 135.50 | 1116.50 | 65.90 | 318.20 | 66.40 |
| Deferred Tax | -13.90 | -497.20 | -39.30 | -320.30 | -202.40 |
| Other taxes | 0.00 | -0.30 | -6.00 | 0.00 | 0.60 |
| Profit After Tax | 462.00 | 3243.30 | 559.70 | 2102.20 | 2213.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | -0.20 | -0.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 462.00 | 3243.30 | 559.70 | 2102.10 | 2213.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14830.30 | 9985.50 | 9418.20 | 6307.50 | 3585.50 |
| Appropriations | 15292.30 | 13228.80 | 9978.00 | 8409.50 | 5799.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 15292.30 | 13228.80 | 9978.00 | 8409.50 | 5799.00 |
| Equity Dividend % | 15.00 | 25.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share | 14.00 | 93.00 | 16.00 | 54.00 | 57.00 |
| Adjusted EPS | 14.00 | 93.00 | 16.00 | 54.00 | 57.00 |
