| (Rs.in Million) |
| Particulars | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 |
| INCOME : | | | | | |
| Operating Income | 1621.51 | 1311.70 | 1193.86 | 1190.75 | 751.76 |
| Sale of Shares / Units | | | | | |
| Interest income | 345.61 | 267.38 | 220.84 | 125.44 | 74.84 |
| Portfolio management services | 72.63 | 11.17 | 10.64 | | |
| Dividend income | | | | | |
| Brokerages & commissions | 1126.31 | 975.07 | 913.66 | 1011.52 | 627.32 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 76.96 | 58.08 | 48.71 | 53.79 | 49.60 |
| Operating Income (Net) | 1621.51 | 1311.70 | 1193.86 | 1190.75 | 751.76 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 536.88 | 495.13 | 519.33 | 490.26 | 371.42 |
| Salaries, Wages & Bonus | 477.19 | 455.32 | 474.55 | 454.00 | 346.83 |
| Contributions to EPF & Pension Funds | 29.27 | 28.14 | 33.94 | 27.22 | 16.91 |
| Workmen and Staff Welfare Expenses | 15.31 | 11.66 | 10.83 | 9.04 | 7.68 |
| Other Employees Cost | 15.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 161.36 | 163.91 | 174.89 | 161.46 | 165.82 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 43.96 | 41.41 | 42.88 | 40.01 | 58.25 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 65.52 | 65.50 | 73.46 | 69.45 | 59.19 |
| Repairs and Maintenance | 25.47 | 25.67 | 26.58 | 22.02 | 24.00 |
| Insurance | 13.95 | 17.55 | 17.42 | 16.90 | 12.21 |
| Electricity & Power | 12.46 | 13.78 | 14.55 | 13.08 | 12.17 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 648.17 | 450.58 | 398.59 | 440.68 | 280.86 |
| Printing and stationery | 4.82 | 4.37 | 5.90 | 6.13 | 5.41 |
| Professional and legal fees | 551.91 | 361.37 | 308.54 | 361.38 | 229.11 |
| Advertisement & Sales Promotion | 3.93 | 2.77 | 2.96 | 2.96 | 2.21 |
| Other General Expenses | 87.50 | 82.07 | 81.19 | 70.21 | 44.13 |
| Provisions and Contingencies | 57.71 | 44.69 | 30.44 | 26.26 | 20.11 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 34.77 | 32.92 | 17.15 | 5.46 | |
| Losson disposal of fixed assets(net) | | | | | 7.57 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 22.94 | 11.77 | 13.29 | 20.81 | 12.54 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1404.12 | 1154.31 | 1123.25 | 1118.66 | 838.21 |
| Operating Profit (Excl OI) | 217.39 | 157.39 | 70.61 | 72.09 | -86.45 |
| Other Income | 24.93 | 19.46 | 85.11 | 73.80 | 61.34 |
| Other Interest Income | 0.05 | 0.06 | 60.80 | 57.25 | 41.40 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 1.15 | 0.73 | 1.13 | 0.97 | |
| Income from investments | 22.64 | 17.05 | 11.69 | 14.13 | 10.83 |
| Provision Written Back | | | | | 3.54 |
| Others | 1.08 | 1.63 | 11.49 | 1.46 | 5.57 |
| Operating Profit | 242.32 | 176.85 | 155.71 | 145.89 | -25.11 |
| Interest | 92.86 | 64.42 | 75.96 | 30.55 | 27.65 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 92.86 | 64.42 | 75.96 | 30.55 | 27.65 |
| Depreciation | 21.77 | 31.59 | 39.64 | 59.27 | 64.62 |
| Profit Before Taxation & Exceptional Items | 127.69 | 80.83 | 40.11 | 56.08 | -117.38 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 127.69 | 80.83 | 40.11 | 56.08 | -117.38 |
| Provision for Tax | 27.04 | 8.07 | 6.84 | -2.91 | |
| Current Income Tax | 41.07 | 9.67 | 6.84 | | |
| Deferred Tax | -3.73 | | | | |
| Other taxes | -10.30 | 8.07 | 6.84 | -2.91 | 0.00 |
| Profit After Tax | 100.65 | 72.76 | 33.27 | 58.99 | -117.38 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 100.65 | 72.76 | 33.27 | 58.99 | -117.38 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -206.33 | -279.09 | -312.36 | -287.04 | -169.66 |
| Appropriations | -105.68 | -206.33 | -279.09 | -228.05 | -287.04 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -105.68 | -206.33 | -279.09 | -228.05 | -287.04 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 1.00 | 1.00 | 1.00 | -2.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 1.00 | -2.00 |