| (Rs.in Million) |
| Particulars | Mar 2019 | Mar 2018 | Mar 2017 |
| INCOME : | | | |
| Operating Income | 874.75 | 587.25 | 469.55 |
| Sale of Shares / Units | | | |
| Interest income | 1.42 | 1.15 | 3.32 |
| Portfolio management services | | | |
| Dividend income | | | |
| Brokerages & commissions | | | |
| Processing fees and other charges | | | |
| Other Operating Income | 873.34 | 586.10 | 466.24 |
| Operating Income (Net) | 874.75 | 587.25 | 469.55 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Employee Cost | 130.17 | 88.65 | 60.21 |
| Salaries, Wages & Bonus | 115.70 | 76.48 | 53.51 |
| Contributions to EPF & Pension Funds | 8.15 | 5.64 | 3.36 |
| Workmen and Staff Welfare Expenses | 2.45 | 0.96 | 1.86 |
| Other Employees Cost | 3.87 | 5.57 | 1.48 |
| Operating & Establishment Expenses | 63.47 | 42.59 | 13.77 |
| Depository Charges | | | |
| Security Transaction tax | | | |
| Software & Technical expenses | | | 0.31 |
| Commission, Brokerage & Discounts | 33.08 | 15.09 | 1.89 |
| Rent , Rates & Taxes | 15.13 | 13.34 | 8.06 |
| Repairs and Maintenance | 2.76 | 1.72 | 1.02 |
| Insurance | 0.43 | 0.31 | 0.35 |
| Electricity & Power | 4.28 | 4.52 | 2.15 |
| Other Operating Expenses | 7.78 | 7.61 | 0.00 |
| Administrations & Other Expenses | 95.24 | 84.95 | 90.26 |
| Printing and stationery | 5.34 | 9.25 | 15.09 |
| Professional and legal fees | 6.04 | 4.62 | 9.25 |
| Advertisement & Sales Promotion | 24.93 | 31.11 | 30.60 |
| Other General Expenses | 58.93 | 39.96 | 35.32 |
| Provisions and Contingencies | 40.44 | 29.74 | 34.28 |
| Provisions for contingencies | | | |
| Provisions against NPAs | | | |
| Bad debts /advances written off | 10.28 | 7.49 | 5.99 |
| Provision for doubtful debts | 3.50 | 1.54 | |
| Losson disposal of fixed assets(net) | 17.61 | 13.03 | 17.15 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 9.06 | 7.68 | 11.14 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 329.33 | 245.94 | 198.52 |
| Operating Profit (Excl OI) | 545.43 | 341.31 | 271.03 |
| Other Income | 28.47 | 0.68 | 0.23 |
| Other Interest Income | | | |
| Other Commission | | | |
| Discounts | 0.31 | 0.01 | 0.14 |
| Profit on sale of Fixed Assets | 28.16 | 0.67 | |
| Income from investments | | | |
| Provision Written Back | | | |
| Others | 0.00 | 0.00 | 0.09 |
| Operating Profit | 573.90 | 341.99 | 271.26 |
| Interest | 345.82 | 211.23 | 169.39 |
| Loans | | | |
| Deposits | | | |
| Bonds / Debentures | | | |
| Other Interest | 345.82 | 211.23 | 169.39 |
| Depreciation | 18.67 | 10.52 | 6.09 |
| Profit Before Taxation & Exceptional Items | 209.41 | 120.24 | 95.79 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 209.41 | 120.24 | 95.79 |
| Provision for Tax | 66.07 | 37.97 | 32.52 |
| Current Income Tax | 61.52 | 35.49 | 32.51 |
| Deferred Tax | 3.77 | 2.48 | 0.02 |
| Other taxes | 0.78 | 0.00 | 0.00 |
| Profit After Tax | 143.34 | 82.28 | 63.27 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 143.34 | 82.28 | 63.27 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 259.05 | 193.23 | 142.62 |
| Appropriations | 402.39 | 275.51 | 205.88 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 402.39 | 275.51 | 205.88 |
| Equity Dividend % | | | |
| Earnings Per Share | 15.00 | 10.00 | 11.00 |
| Adjusted EPS | 4.00 | 3.00 | 3.00 |