| INCOME : | | | | | |
| Operating Income | 2824.80 | 2030.10 | 2712.00 | 1617.60 | 1335.70 |
| Sale of Shares / Units | | | | | |
| Interest income | 114.00 | 102.80 | 83.20 | 80.80 | 120.80 |
| Portfolio management services | 83.00 | 59.70 | 68.90 | 53.30 | 41.90 |
| Dividend income | 0.10 | 0.20 | 0.00 | 0.20 | 1.30 |
| Brokerages & commissions | 1957.30 | 1394.60 | 1427.70 | 1121.70 | 1054.00 |
| Processing fees and other charges | 18.10 | 19.70 | 22.90 | 8.50 | 18.20 |
| Other Operating Income | 652.20 | 453.10 | 1109.40 | 353.20 | 99.50 |
| Operating Income (Net) | 2824.80 | 2030.10 | 2712.00 | 1617.60 | 1335.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1508.40 | 1150.90 | 1090.80 | 869.20 | 753.50 |
| Salaries, Wages & Bonus | 1410.30 | 1081.00 | 1002.80 | 802.60 | 688.60 |
| Contributions to EPF & Pension Funds | 58.20 | 48.60 | 39.60 | 32.90 | 30.80 |
| Workmen and Staff Welfare Expenses | 11.00 | 7.40 | 3.90 | 2.10 | 7.60 |
| Other Employees Cost | 28.90 | 13.90 | 44.50 | 31.60 | 26.50 |
| Operating & Establishment Expenses | 832.90 | 535.20 | 832.40 | 336.80 | 321.00 |
| Depository Charges | 3.70 | 2.40 | 3.10 | 2.70 | 3.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 33.50 | 15.10 | 7.80 | 6.10 | 6.20 |
| Commission, Brokerage & Discounts | 337.50 | 268.20 | 244.80 | 194.00 | 175.40 |
| Rent , Rates & Taxes | 6.60 | 2.40 | 2.00 | 3.50 | 9.20 |
| Repairs and Maintenance | 48.60 | 44.70 | 36.60 | 27.80 | 29.60 |
| Insurance | 2.20 | 2.30 | 1.90 | 1.80 | 1.00 |
| Electricity & Power | 11.60 | 10.80 | 9.90 | 9.20 | 11.90 |
| Other Operating Expenses | 389.10 | 189.30 | 526.40 | 91.80 | 84.70 |
| Administrations & Other Expenses | 212.10 | 183.70 | 226.50 | 107.60 | 179.60 |
| Printing and stationery | 4.80 | 3.90 | 2.30 | 1.50 | 5.10 |
| Professional and legal fees | 53.40 | 50.20 | 139.90 | 38.20 | 34.60 |
| Advertisement & Sales Promotion | 21.60 | 26.60 | 6.70 | 4.20 | 34.90 |
| Other General Expenses | 132.30 | 102.90 | 77.60 | 63.70 | 105.00 |
| Provisions and Contingencies | 25.90 | 24.90 | 19.40 | 49.00 | 152.70 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 0.40 | 0.80 | 0.50 | | |
| Provision for doubtful debts | 0.20 | 0.10 | | | |
| Losson disposal of fixed assets(net) | 0.20 | | 0.50 | | |
| Losson foreign exchange fluctuations | 5.60 | 5.20 | | 0.10 | 0.20 |
| Losson sale of non-trade current investments | | | | | 105.50 |
| Other Miscellaneous Expenses | 19.50 | 18.70 | 18.40 | 48.90 | 46.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2579.30 | 1894.70 | 2169.20 | 1362.80 | 1406.90 |
| Operating Profit (Excl OI) | 245.50 | 135.40 | 542.90 | 254.80 | -71.10 |
| Other Income | 325.80 | 124.70 | 25.60 | 25.10 | 49.10 |
| Other Interest Income | 26.40 | 16.80 | 11.70 | 8.80 | 14.80 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.90 | | 0.10 | 0.50 |
| Income from investments | 0.20 | 0.90 | 0.30 | 0.20 | 4.70 |
| Provision Written Back | 0.40 | | | 0.10 | |
| Others | 298.80 | 106.10 | 13.60 | 15.90 | 29.10 |
| Operating Profit | 571.20 | 260.10 | 568.50 | 280.00 | -22.10 |
| Interest | 49.10 | 42.80 | 31.60 | 30.00 | 68.50 |
| Loans | 25.20 | 17.10 | 9.80 | 9.00 | 37.50 |
| Deposits | 0.60 | 0.70 | 0.90 | 0.90 | 9.70 |
| Bonds / Debentures | | | | | |
| Other Interest | 23.30 | 25.00 | 20.90 | 20.10 | 21.30 |
| Depreciation | 98.00 | 91.80 | 75.80 | 76.30 | 77.20 |
| Profit Before Taxation & Exceptional Items | 424.20 | 125.50 | 461.10 | 173.70 | -167.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 424.20 | 125.50 | 461.10 | 173.70 | -167.80 |
| Provision for Tax | 117.90 | -14.60 | 112.20 | 55.30 | -49.00 |
| Current Income Tax | 63.60 | 21.90 | 90.80 | 36.20 | 13.40 |
| Deferred Tax | 52.00 | -36.30 | 26.00 | 19.10 | -59.50 |
| Other taxes | 2.30 | -0.20 | -4.60 | 0.00 | -3.00 |
| Profit After Tax | 306.30 | 140.00 | 348.90 | 118.40 | -118.80 |
| Extra items | 15.50 | -0.60 | -0.30 | -0.10 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 2.60 | 1.30 | -10.60 | -7.00 | -7.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 324.40 | 140.80 | 338.00 | 111.30 | -125.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 666.40 | 648.90 | 363.30 | 258.70 | 414.90 |
| Appropriations | 990.80 | 789.70 | 701.40 | 370.00 | 288.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 990.80 | 789.70 | 701.40 | 370.00 | 288.90 |
| Equity Dividend % | 15.00 | 10.00 | 13.00 | 10.00 | |
| Earnings Per Share | 13.00 | 6.00 | 14.00 | 5.00 | -5.00 |
| Adjusted EPS | 13.00 | 6.00 | 14.00 | 5.00 | -5.00 |
