| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 3224.80 | 2878.10 | 2532.20 | 1400.60 | 1494.70 |
| Sale of Shares / Units | | | | | |
| Interest income | 536.50 | 390.50 | 376.90 | 459.90 | 470.10 |
| Portfolio management services | | | | | |
| Dividend income | 2263.60 | 1878.70 | 1276.40 | 838.80 | 989.20 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | 9.80 | 18.20 |
| Other Operating Income | 424.70 | 608.90 | 878.90 | 92.10 | 17.10 |
| Operating Income (Net) | 3224.80 | 2878.10 | 2532.20 | 1400.60 | 1494.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 148.30 | 138.60 | 128.60 | 105.10 | 107.60 |
| Salaries, Wages & Bonus | 128.30 | 117.90 | 111.70 | 90.40 | 89.90 |
| Workmen and Staff Welfare Expenses | 10.40 | 11.70 | 8.80 | 7.20 | 10.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.60 | 2.70 | 2.80 | 2.70 | 2.50 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 1.50 | 1.40 | 1.80 | 2.00 | 1.60 |
| Repairs and Maintenance | 0.30 | 0.40 | 0.20 | 0.20 | 0.20 |
| Insurance | 0.20 | 0.20 | 0.20 | 0.30 | 0.10 |
| Electricity & Power | 0.70 | 0.70 | 0.50 | 0.20 | 0.50 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 30.70 | 26.10 | 22.60 | 18.60 | 17.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 30.70 | 26.10 | 22.60 | 18.60 | 17.30 |
| Provisions and Contingencies | 134.30 | 120.00 | 90.30 | 65.90 | 67.30 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.10 | 0.00 | 0.00 | 0.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 134.30 | 119.90 | 90.30 | 65.80 | 67.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 316.00 | 287.40 | 244.30 | 192.30 | 194.60 |
| Operating Profit (Excl OI) | 2908.80 | 2590.70 | 2287.90 | 1208.30 | 1300.00 |
| Other Income | 28.30 | 5.30 | 3.00 | 1.00 | 0.90 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | 0.10 |
| Others | 28.30 | 5.30 | 3.00 | 1.00 | 0.90 |
| Operating Profit | 2937.10 | 2596.00 | 2290.90 | 1209.30 | 1301.00 |
| Interest | 0.70 | 1.00 | 0.90 | 0.90 | 1.40 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.70 | 1.00 | 0.90 | 0.90 | 1.40 |
| Depreciation | 9.30 | 9.50 | 9.10 | 8.30 | 7.50 |
| Profit Before Taxation & Exceptional Items | 2927.10 | 2585.50 | 2280.90 | 1200.10 | 1292.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2927.10 | 2585.50 | 2280.90 | 1200.10 | 1292.10 |
| Profit After Tax | 2839.10 | 2409.00 | 2013.60 | 1088.30 | 1186.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 19408.40 | 16940.50 | 11848.10 | 8862.60 | 7961.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 19408.40 | 16940.50 | 11848.10 | 8862.60 | 7961.90 |
| Equity Dividend % | 280.00 | 480.00 | 550.00 | 240.00 | 180.00 |
| Earnings Per Share | 56.00 | 48.00 | 40.00 | 22.00 | 23.00 |
| Adjusted EPS | 56.00 | 48.00 | 40.00 | 22.00 | 23.00 |