| INCOME : | | | | | |
| Operating Income | 478.20 | 473.20 | 405.30 | 385.80 | 297.28 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 363.80 | 369.70 | 319.90 | 308.10 | 234.32 |
| Processing fees and other charges | 2.50 | | | | |
| Other Operating Income | 111.90 | 103.50 | 85.40 | 77.70 | 62.96 |
| Operating Income (Net) | 478.20 | 473.20 | 405.30 | 385.80 | 297.28 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | -2.80 | |
| Employee Cost | 100.30 | 78.60 | 65.00 | 58.60 | 56.77 |
| Salaries, Wages & Bonus | 95.50 | 73.90 | 60.80 | 55.60 | 53.24 |
| Contributions to EPF & Pension Funds | 4.00 | 3.90 | 3.40 | 2.50 | 3.07 |
| Workmen and Staff Welfare Expenses | 0.80 | 0.80 | 0.80 | 0.50 | 0.45 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 301.40 | 306.70 | 257.70 | 274.70 | 197.08 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 233.90 | 237.10 | 183.00 | 191.00 | 134.62 |
| Rent , Rates & Taxes | 6.60 | 4.10 | 7.80 | 7.50 | 5.31 |
| Repairs and Maintenance | 1.50 | 0.80 | 3.60 | 2.50 | 0.72 |
| Insurance | 0.50 | 0.40 | 0.50 | 0.50 | 0.15 |
| Electricity & Power | 1.70 | 1.70 | 1.80 | 1.40 | 1.03 |
| Other Operating Expenses | 57.20 | 62.60 | 61.10 | 71.90 | 55.25 |
| Administrations & Other Expenses | 35.50 | 19.60 | 16.00 | 18.00 | 13.93 |
| Printing and stationery | 1.40 | 0.80 | 0.50 | 0.80 | 1.20 |
| Professional and legal fees | 6.70 | 4.80 | 3.10 | 2.80 | 5.26 |
| Advertisement & Sales Promotion | 7.70 | 0.90 | 1.10 | 0.90 | 0.55 |
| Other General Expenses | 19.70 | 13.10 | 11.40 | 13.40 | 6.92 |
| Provisions and Contingencies | 2.40 | 8.90 | 1.70 | 1.00 | 0.64 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.40 | | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 1.90 | | | 0.51 |
| Other Miscellaneous Expenses | 2.40 | 6.60 | 1.70 | 1.00 | 0.12 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 439.70 | 413.90 | 340.30 | 349.50 | 268.41 |
| Operating Profit (Excl OI) | 38.60 | 59.30 | 64.90 | 36.40 | 28.86 |
| Other Income | 103.20 | 96.60 | 63.70 | 46.40 | 33.88 |
| Other Interest Income | 102.90 | 95.70 | 63.60 | 46.20 | 33.75 |
| Other Commission | | | | | 0.02 |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.10 | | | 0.00 | |
| Income from investments | 0.10 | 0.90 | 0.10 | 0.10 | 0.03 |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.10 | 0.07 |
| Operating Profit | 141.80 | 156.00 | 128.70 | 82.80 | 62.74 |
| Interest | 8.60 | 10.50 | 18.70 | 12.50 | 7.22 |
| Loans | | | 1.40 | 1.30 | 0.47 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 8.60 | 10.50 | 17.30 | 11.30 | 6.75 |
| Depreciation | 6.50 | 4.00 | 3.60 | 3.10 | 2.33 |
| Profit Before Taxation & Exceptional Items | 126.60 | 141.50 | 106.30 | 67.10 | 53.19 |
| Exceptional Income / Expenses | | | -2.50 | | |
| Profit Before Tax | 126.60 | 141.50 | 103.80 | 67.10 | 53.19 |
| Provision for Tax | 32.70 | 36.20 | 28.00 | 17.00 | 16.83 |
| Current Income Tax | 34.30 | 36.80 | 27.90 | 17.50 | 13.89 |
| Deferred Tax | -1.60 | -0.60 | 0.10 | -0.50 | 0.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 2.84 |
| Profit After Tax | 93.90 | 105.30 | 75.80 | 50.10 | 36.37 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.80 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 94.60 | 105.30 | 75.80 | 50.10 | 36.37 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 380.40 | 289.30 | 217.00 | 172.60 | 135.73 |
| Appropriations | 475.10 | 394.60 | 292.80 | 222.70 | 172.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 475.10 | 394.60 | 292.80 | 222.70 | 172.10 |
| Equity Dividend % | 10.00 | 15.00 | 15.00 | 10.00 | 12.00 |
| Earnings Per Share | 2.00 | 10.00 | 9.00 | 6.00 | 7.00 |
| Adjusted EPS | 2.00 | 3.00 | 2.00 | 1.00 | 1.00 |
