| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 6370.00 | 16080.00 | 21980.00 | 17430.00 | 11770.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 90.00 | 540.00 | 20.00 | | |
| Portfolio management services | | | | | |
| Dividend income | 2390.00 | 1910.00 | 1200.00 | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 1760.00 | 1420.00 | | | |
| Other Operating Income | 2130.00 | 12210.00 | 20760.00 | 17430.00 | 11770.00 |
| Operating Income (Net) | 6370.00 | 16080.00 | 21980.00 | 17430.00 | 11770.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 10.00 | 70.00 | 150.00 | -770.00 | -230.00 |
| Employee Cost | 180.00 | 1000.00 | 2350.00 | 2060.00 | 1900.00 |
| Salaries, Wages & Bonus | 130.00 | 770.00 | 1860.00 | 1590.00 | 1540.00 |
| Workmen and Staff Welfare Expenses | 30.00 | 180.00 | 370.00 | 360.00 | 270.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 30.00 | 1460.00 | 4000.00 | 3740.00 | 2460.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 10.00 | 20.00 | 50.00 | 30.00 | 40.00 |
| Repairs and Maintenance | 10.00 | 230.00 | 670.00 | 600.00 | 400.00 |
| Insurance | 0.00 | 30.00 | 90.00 | 80.00 | 60.00 |
| Electricity & Power | 0.00 | 510.00 | 1290.00 | 1070.00 | 820.00 |
| Other Operating Expenses | 0.00 | 660.00 | 1910.00 | 1960.00 | 1150.00 |
| Administrations & Other Expenses | 420.00 | 270.00 | 240.00 | 10.00 | 10.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 420.00 | 270.00 | 230.00 | | |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Provisions and Contingencies | 80.00 | 300.00 | 490.00 | 650.00 | 390.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | | 40.00 | 10.00 |
| Losson foreign exchange fluctuations | | 10.00 | | | |
| Losson sale of non-trade current investments | | | | 0.00 | |
| Other Miscellaneous Expenses | 80.00 | 290.00 | 490.00 | 610.00 | 380.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1690.00 | 10950.00 | 18250.00 | 15120.00 | 10260.00 |
| Operating Profit (Excl OI) | 4690.00 | 5130.00 | 3730.00 | 2310.00 | 1500.00 |
| Other Income | 70.00 | 390.00 | 90.00 | 940.00 | 1110.00 |
| Other Interest Income | 10.00 | 0.00 | | 10.00 | 30.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 60.00 | 380.00 | 0.00 | 0.00 | 0.00 |
| Income from investments | | | | 900.00 | 980.00 |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 90.00 | 20.00 | 100.00 |
| Operating Profit | 4750.00 | 5520.00 | 3820.00 | 3250.00 | 2620.00 |
| Interest | 630.00 | 990.00 | 460.00 | 450.00 | 480.00 |
| Loans | 110.00 | 210.00 | 320.00 | 420.00 | 440.00 |
| Deposits | | | | | |
| Bonds / Debentures | 520.00 | 30.00 | | | |
| Other Interest | 0.00 | 750.00 | 140.00 | 30.00 | 40.00 |
| Depreciation | 20.00 | 380.00 | 1000.00 | 1020.00 | 780.00 |
| Profit Before Taxation & Exceptional Items | 4100.00 | 4150.00 | 2360.00 | 1780.00 | 1360.00 |
| Exceptional Income / Expenses | | -50.00 | 910.00 | 21230.00 | -130.00 |
| Profit Before Tax | 4100.00 | 4100.00 | 3270.00 | 23000.00 | 1230.00 |
| Profit After Tax | 3520.00 | 3390.00 | 2730.00 | 22770.00 | 760.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 16780.00 | 9890.00 | 28950.00 | 25620.00 | 3430.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16780.00 | 9890.00 | 28950.00 | 25620.00 | 3430.00 |
| Equity Dividend % | 1860.00 | 1880.00 | 1180.00 | 880.00 | 520.00 |
| Earnings Per Share | 174.00 | 167.00 | 135.00 | 1125.00 | 37.00 |
| Adjusted EPS | 174.00 | 167.00 | 135.00 | 1125.00 | 37.00 |