| INCOME : | | | | | |
| Operating Income | 5299.70 | 4036.60 | 2538.20 | 3223.60 | 2676.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 0.00 | | | 0.00 | 0.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 5299.70 | 4036.60 | 2538.20 | 3223.60 | 2676.00 |
| Operating Income (Net) | 5299.70 | 4036.60 | 2538.20 | 3223.60 | 2676.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2353.30 | 1870.00 | 1445.20 | 1603.60 | 1273.50 |
| Salaries, Wages & Bonus | 2193.40 | 1730.30 | 1296.00 | 1512.10 | 1203.80 |
| Workmen and Staff Welfare Expenses | 32.70 | 16.10 | 6.00 | 11.80 | 9.70 |
| Other Employees Cost | 28.20 | 29.10 | 64.80 | 0.30 | 0.20 |
| Operating & Establishment Expenses | 110.80 | 121.40 | 152.00 | 201.40 | 241.10 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 11.20 | 9.70 | 6.50 | 3.40 | 3.30 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 73.60 | 51.40 | 9.20 | 7.20 | 114.80 |
| Repairs and Maintenance | 9.70 | 7.50 | 8.80 | 10.00 | 8.40 |
| Insurance | 0.50 | 0.00 | 6.80 | 5.60 | 3.30 |
| Electricity & Power | 11.10 | 7.90 | 6.30 | 6.90 | 5.70 |
| Other Operating Expenses | 4.70 | 44.70 | 114.40 | 168.20 | 105.60 |
| Administrations & Other Expenses | 406.90 | 256.60 | 193.90 | 273.40 | 260.70 |
| Printing and stationery | 23.80 | 11.80 | 11.40 | 17.90 | 12.20 |
| Professional and legal fees | 27.80 | 17.20 | 13.90 | 23.00 | 39.10 |
| Advertisement & Sales Promotion | 159.30 | 60.50 | 27.20 | 134.90 | 120.10 |
| Other General Expenses | 196.00 | 167.10 | 141.40 | 97.50 | 89.30 |
| Provisions and Contingencies | 88.30 | 54.50 | 56.50 | 54.70 | 23.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 88.30 | 54.50 | 56.50 | 54.70 | 23.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2959.30 | 2302.50 | 1847.70 | 2133.10 | 1798.60 |
| Operating Profit (Excl OI) | 2340.40 | 1734.00 | 690.50 | 1090.50 | 877.40 |
| Other Income | 76.70 | 52.90 | 84.30 | 57.00 | 129.60 |
| Other Interest Income | 54.10 | 19.70 | 31.20 | 23.90 | 47.50 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 21.80 | 25.80 | 31.50 | 23.10 | 24.70 |
| Provision Written Back | | | | | |
| Others | 0.80 | 7.40 | 21.60 | 10.10 | 57.50 |
| Operating Profit | 2417.10 | 1787.00 | 774.80 | 1147.50 | 1007.00 |
| Interest | 39.00 | 20.10 | 27.50 | 32.40 | 33.30 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 39.00 | 20.10 | 27.50 | 32.40 | 33.30 |
| Depreciation | 115.50 | 107.30 | 123.90 | 157.50 | 38.50 |
| Profit Before Taxation & Exceptional Items | 2262.60 | 1659.50 | 623.50 | 957.60 | 935.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2262.60 | 1659.50 | 623.50 | 957.60 | 935.20 |
| Profit After Tax | 1681.80 | 1254.50 | 442.20 | 712.80 | 651.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 4839.50 | 3504.50 | 2319.10 | 1876.90 | 1164.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4839.50 | 3504.50 | 2319.10 | 1876.90 | 1164.10 |
| Equity Dividend % | 240.00 | 220.00 | 100.00 | | |
| Earnings Per Share | 40.00 | 30.00 | 16.00 | 26.00 | 24.00 |
| Adjusted EPS | 40.00 | 30.00 | 11.00 | | |