| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 3984.00 | 4425.90 | 4108.40 | 5041.40 | 5864.90 |
| Sale of Shares / Units | | | | | |
| Interest income | 3688.20 | 4059.10 | 3861.60 | 4847.30 | 5794.80 |
| Portfolio management services | | | | | |
| Dividend income | 0.30 | 0.30 | 0.30 | | 0.40 |
| Brokerages & commissions | 255.10 | 312.90 | 221.00 | 172.10 | |
| Processing fees and other charges | 17.50 | 18.00 | 14.30 | 16.90 | |
| Other Operating Income | 23.00 | 35.70 | 11.20 | 5.10 | 69.70 |
| Operating Income (Net) | 3984.00 | 4425.90 | 4108.40 | 5041.40 | 5864.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 799.70 | 744.40 | 696.60 | 692.80 | 884.40 |
| Salaries, Wages & Bonus | 740.90 | 695.00 | 641.40 | 639.50 | 820.90 |
| Workmen and Staff Welfare Expenses | 7.60 | 6.20 | 8.70 | 8.10 | 6.30 |
| Other Employees Cost | 11.60 | 6.80 | 9.80 | 8.80 | 10.70 |
| Operating & Establishment Expenses | 151.00 | 119.70 | 53.90 | 67.30 | 49.40 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 94.40 | 60.10 | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 46.30 | 50.70 | 47.70 | 61.00 | 43.60 |
| Repairs and Maintenance | 3.40 | 3.80 | 5.30 | 5.30 | 4.80 |
| Insurance | 1.00 | 0.90 | 0.90 | 1.00 | 1.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 5.90 | 4.20 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 588.80 | 864.30 | 653.50 | 664.90 | 858.30 |
| Printing and stationery | 2.90 | 5.70 | 3.20 | 2.20 | 6.70 |
| Professional and legal fees | 42.70 | 27.90 | 24.50 | 17.60 | 16.50 |
| Advertisement & Sales Promotion | 11.90 | 10.40 | 9.70 | 6.30 | 26.90 |
| Other General Expenses | 531.30 | 820.30 | 616.10 | 638.80 | 808.20 |
| Provisions and Contingencies | 105.40 | 125.80 | 3357.30 | 1046.90 | 847.60 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 105.40 | 125.80 | 3357.30 | 1046.90 | 847.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1644.90 | 1854.20 | 4761.30 | 2471.90 | 2639.70 |
| Operating Profit (Excl OI) | 2339.10 | 2571.80 | -652.90 | 2569.50 | 3225.20 |
| Other Income | 30.10 | 4.20 | 4.70 | 9.00 | 3.20 |
| Other Interest Income | | | | | |
| Other Commission | 5.70 | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.20 |
| Income from investments | | | | | |
| Provision Written Back | 16.90 | | | | |
| Others | 7.50 | 4.20 | 4.70 | 9.00 | 3.00 |
| Operating Profit | 2369.20 | 2576.00 | -648.20 | 2578.50 | 3228.40 |
| Interest | 1675.60 | 1481.50 | 1499.20 | 1870.50 | 2277.40 |
| Loans | 958.40 | 889.40 | 989.50 | 1062.50 | 1541.50 |
| Deposits | 24.20 | 39.40 | 48.70 | 43.40 | 50.20 |
| Bonds / Debentures | 637.50 | 496.70 | 380.00 | 659.90 | 589.00 |
| Other Interest | 55.60 | 55.90 | 81.00 | 104.70 | 96.70 |
| Depreciation | 8.60 | 6.50 | 9.60 | 13.00 | 16.30 |
| Profit Before Taxation & Exceptional Items | 684.90 | 1088.00 | -2157.00 | 695.00 | 934.70 |
| Exceptional Income / Expenses | 958.50 | | | | |
| Profit Before Tax | 1643.40 | 1088.00 | -2157.00 | 695.00 | 934.70 |
| Profit After Tax | 1226.60 | 786.80 | -1619.40 | 514.60 | 604.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 2816.00 | 1649.20 | 831.20 | 2555.70 | 2162.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2816.00 | 1649.20 | 831.20 | 2555.70 | 2162.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 75.00 | 48.00 | -98.00 | 31.00 | 37.00 |
| Adjusted EPS | 75.00 | 48.00 | -98.00 | 31.00 | 37.00 |