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Investor Presentaiton

Financial Highlights & Investor Information Consolidated Profit & Loss BSE - PUBLIC BSE EXPERIENCE THE NEW (in million) Mar'22 Sr. No. Particulars Quarter Dec'21 Mar'21 Quarter Quarter FY FY 2021-22 2020-21 1. Transaction Charges 695 630 465 2,589 1,389 2. Treasury Income on Clearing and Settlement Funds 175 142 88 551 301 3. Other Securities Services 230 192 159 750 504 4. Securities Services (1+2+3) 1,100 964 712 3,890 2,194 5. Services To Corporates 699 815 665 2,864 2,258 6. Other Operating Income 247 149 145 678 562 7. Revenue From Operations (4+5+6) 2,046 1,928 1,522 7,432 5,014 8. Income From Investments and Deposits 237 204 131 975 1,291 51 54 47 228 242 9. Other Income 10. Total Income (7+8+9) 2,334 2,186 1,700 8,635 6,547 11. Employee Expenses 521 421 373 1,773 1,487 12. Technology Cost & Technology Program 204 261 199 969 948 13. Admin, LES & Other Expenses 712 669 577 2,559 2,191 14. Total Operating Expenses (11+12+13) 1,437 1,351 1,149 5,301 4,626 32
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