(Rs. in Millions) |
INCOME : | | | | | |
Operating Income | 4716.50 | 3984.00 | 4425.90 | 4108.40 | 5041.40 |
Sale of Shares / Units | | | | | |
Interest income | 4465.90 | 3687.90 | 4059.10 | 3861.60 | 4847.30 |
Portfolio management services | | | | | |
Dividend income | 0.30 | 0.30 | 0.30 | 0.30 | |
Brokerages & commissions | 226.30 | 255.10 | 312.90 | 221.00 | 172.10 |
Processing fees and other charges | 15.60 | 17.50 | 18.00 | 14.30 | 16.90 |
Other Operating Income | 8.40 | 23.20 | 35.70 | 11.20 | 5.10 |
Operating Income (Net) | 4716.50 | 3984.00 | 4425.90 | 4108.40 | 5041.40 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 951.10 | 799.70 | 744.40 | 696.60 | 692.80 |
Salaries, Wages & Bonus | 875.70 | 740.90 | 695.00 | 641.40 | 639.50 |
Workmen and Staff Welfare Expenses | 12.20 | 7.60 | 6.20 | 8.70 | 8.10 |
Other Employees Cost | 15.90 | 11.60 | 6.80 | 9.80 | 8.80 |
Operating & Establishment Expenses | 204.20 | 165.50 | 119.70 | 53.90 | 67.30 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 138.20 | 108.90 | 60.10 | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 43.40 | 46.30 | 50.70 | 47.70 | 61.00 |
Repairs and Maintenance | 7.40 | 3.40 | 3.80 | 5.30 | 5.30 |
Insurance | 0.90 | 1.00 | 0.90 | 0.90 | 1.00 |
Electricity & Power | | | | | |
Other Operating Expenses | 14.40 | 5.90 | 4.20 | 0.00 | 0.00 |
Administrations & Other Expenses | 508.80 | 588.80 | 864.30 | 653.50 | 664.90 |
Printing and stationery | 4.80 | 2.90 | 5.70 | 3.20 | 2.20 |
Professional and legal fees | 31.50 | 42.70 | 27.90 | 24.50 | 17.60 |
Advertisement & Sales Promotion | 81.70 | 11.90 | 10.40 | 9.70 | 6.30 |
Other General Expenses | 390.70 | 531.30 | 820.30 | 616.10 | 638.80 |
Provisions and Contingencies | 374.90 | 1170.10 | 125.80 | 3357.30 | 1046.90 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 23.90 | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 351.10 | 1170.10 | 125.80 | 3357.30 | 1046.90 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2039.00 | 2724.10 | 1854.20 | 4761.30 | 2471.90 |
Operating Profit (Excl OI) | 2677.50 | 1259.90 | 2571.80 | -652.90 | 2569.50 |
Other Income | 209.80 | 1109.30 | 4.20 | 4.70 | 9.00 |
Other Interest Income | 11.90 | | | | |
Other Commission | 8.90 | 5.70 | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 1.60 | 0.20 | | | |
Income from investments | 0.20 | | | | |
Provision Written Back | 161.40 | 1096.10 | | | |
Others | 25.80 | 7.30 | 4.20 | 4.70 | 9.00 |
Operating Profit | 2887.30 | 2369.20 | 2576.00 | -648.20 | 2578.50 |
Interest | 2235.60 | 1675.60 | 1481.50 | 1499.20 | 1870.50 |
Loans | 1237.50 | 1250.70 | 889.40 | 989.50 | 1062.50 |
Deposits | 32.60 | 24.20 | 39.40 | 48.70 | 43.40 |
Bonds / Debentures | 745.30 | 356.50 | 496.70 | 380.00 | 659.90 |
Other Interest | 220.10 | 44.30 | 55.90 | 81.00 | 104.70 |
Depreciation | 47.70 | 8.60 | 6.50 | 9.60 | 13.00 |
Profit Before Taxation & Exceptional Items | 604.00 | 684.90 | 1088.00 | -2157.00 | 695.00 |
Exceptional Income / Expenses | | 958.50 | | | |
Profit Before Tax | 604.00 | 1643.40 | 1088.00 | -2157.00 | 695.00 |
Profit After Tax | 457.50 | 1226.60 | 786.80 | -1619.40 | 514.60 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 3021.30 | 2816.00 | 1649.20 | 831.20 | 2555.70 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 3021.30 | 2816.00 | 1649.20 | 831.20 | 2555.70 |
Equity Dividend % | | | | | |
Earnings Per Share | 28.00 | 75.00 | 48.00 | -98.00 | 31.00 |
Adjusted EPS | 28.00 | 75.00 | 48.00 | -98.00 | 31.00 |