| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 37340.00 | 47850.00 | 27190.00 | 18250.00 | 20130.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 17360.00 | 17360.00 | 19100.00 | 10420.00 | 10330.00 |
| Portfolio management services | | | | | |
| Dividend income | 1610.00 | 1400.00 | 3600.00 | 60.00 | 6360.00 |
| Brokerages & commissions | | 40.00 | 100.00 | | |
| Processing fees and other charges | 20.00 | 60.00 | 140.00 | 930.00 | 630.00 |
| Other Operating Income | 18350.00 | 28990.00 | 4240.00 | 6840.00 | 2810.00 |
| Operating Income (Net) | 37340.00 | 47850.00 | 27190.00 | 18250.00 | 20130.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | -530.00 | -150.00 |
| Employee Cost | 1540.00 | 850.00 | 1360.00 | 820.00 | 930.00 |
| Salaries, Wages & Bonus | 1240.00 | 720.00 | 1210.00 | 740.00 | 710.00 |
| Workmen and Staff Welfare Expenses | 50.00 | 60.00 | 50.00 | 60.00 | 160.00 |
| Other Employees Cost | 180.00 | 40.00 | 30.00 | -30.00 | -20.00 |
| Operating & Establishment Expenses | 750.00 | 470.00 | 900.00 | 910.00 | 790.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | 90.00 | 90.00 |
| Commission, Brokerage & Discounts | 110.00 | 180.00 | 400.00 | | |
| Rent , Rates & Taxes | 120.00 | 80.00 | 190.00 | 370.00 | 240.00 |
| Repairs and Maintenance | 320.00 | 50.00 | 70.00 | 140.00 | 160.00 |
| Insurance | 10.00 | 20.00 | 20.00 | 40.00 | 40.00 |
| Electricity & Power | 10.00 | 0.00 | 10.00 | 90.00 | 120.00 |
| Other Operating Expenses | 190.00 | 140.00 | 210.00 | 180.00 | 140.00 |
| Administrations & Other Expenses | 1190.00 | 1000.00 | 920.00 | 580.00 | 840.00 |
| Printing and stationery | 0.00 | 10.00 | 0.00 | 0.00 | 20.00 |
| Professional and legal fees | 900.00 | 730.00 | 730.00 | 350.00 | 510.00 |
| Advertisement & Sales Promotion | 70.00 | 50.00 | 20.00 | | |
| Other General Expenses | 230.00 | 210.00 | 180.00 | 230.00 | 310.00 |
| Provisions and Contingencies | 12730.00 | 15820.00 | 770.00 | 1500.00 | 3660.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | 20.00 |
| Provision for doubtful debts | | | | 390.00 | |
| Losson disposal of fixed assets(net) | | | | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | 310.00 | |
| Losson sale of non-trade current investments | 10930.00 | 14240.00 | | | |
| Other Miscellaneous Expenses | 1800.00 | 1580.00 | 770.00 | 800.00 | 3630.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16210.00 | 18130.00 | 3960.00 | 8200.00 | 7270.00 |
| Operating Profit (Excl OI) | 21130.00 | 29720.00 | 23230.00 | 10050.00 | 12860.00 |
| Other Income | 2060.00 | 1620.00 | 1300.00 | 2860.00 | 7420.00 |
| Other Interest Income | 560.00 | 90.00 | | 410.00 | 2620.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | 60.00 | 240.00 |
| Provision Written Back | 190.00 | | 70.00 | 1630.00 | 1260.00 |
| Others | 1310.00 | 1520.00 | 1230.00 | 750.00 | 3300.00 |
| Operating Profit | 23200.00 | 31330.00 | 24530.00 | 12910.00 | 20280.00 |
| Interest | 7450.00 | 7120.00 | 12430.00 | 10690.00 | 17100.00 |
| Loans | 3090.00 | 430.00 | 160.00 | | |
| Deposits | 20.00 | 500.00 | 1340.00 | | |
| Bonds / Debentures | 4310.00 | 6160.00 | 10920.00 | | |
| Other Interest | 20.00 | 20.00 | 20.00 | 10690.00 | 17100.00 |
| Depreciation | 6730.00 | 230.00 | 220.00 | 330.00 | 420.00 |
| Profit Before Taxation & Exceptional Items | 9020.00 | 23990.00 | 11870.00 | 1890.00 | 2760.00 |
| Exceptional Income / Expenses | -3650.00 | 118220.00 | -100.00 | -2580.00 | |
| Profit Before Tax | 5370.00 | 142210.00 | 11770.00 | -690.00 | 2760.00 |
| Profit After Tax | 4740.00 | 143330.00 | 9640.00 | -1200.00 | -1150.00 |
| Extra items | 0.00 | 0.00 | 330.00 | 1600.00 | 2600.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 39660.00 | 180140.00 | 45510.00 | 26520.00 | 18030.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 39660.00 | 180140.00 | 45510.00 | 26520.00 | 18030.00 |
| Equity Dividend % | 500.00 | 1550.00 | 1650.00 | 1650.00 | 700.00 |
| Earnings Per Share | 21.00 | 601.00 | 40.00 | -5.00 | -5.00 |
| Adjusted EPS | 21.00 | 601.00 | 40.00 | -5.00 | -5.00 |