| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 7180.00 | 4030.00 | 5610.00 | 3470.00 | 2640.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 900.00 | 670.00 | 640.00 | 520.00 | 160.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 6280.00 | 3360.00 | 4960.00 | 2940.00 | 2480.00 |
| Operating Income (Net) | 7180.00 | 4030.00 | 5610.00 | 3470.00 | 2640.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1840.00 | 1470.00 | 1160.00 | 840.00 | 670.00 |
| Salaries, Wages & Bonus | 1720.00 | 1410.00 | 1120.00 | 810.00 | 630.00 |
| Workmen and Staff Welfare Expenses | 60.00 | 20.00 | 0.00 | 0.00 | 10.00 |
| Other Employees Cost | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Operating & Establishment Expenses | 840.00 | 660.00 | 530.00 | 360.00 | 350.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 10.00 | 30.00 | 0.00 | 0.00 | 0.00 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 20.00 | 30.00 | 20.00 | 20.00 | 10.00 |
| Repairs and Maintenance | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Insurance | 10.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Electricity & Power | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 |
| Other Operating Expenses | 770.00 | 570.00 | 490.00 | 320.00 | 320.00 |
| Administrations & Other Expenses | 340.00 | 190.00 | 100.00 | 90.00 | 100.00 |
| Printing and stationery | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 60.00 | 30.00 | 20.00 | 20.00 | 20.00 |
| Advertisement & Sales Promotion | 20.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Other General Expenses | 260.00 | 140.00 | 70.00 | 70.00 | 70.00 |
| Provisions and Contingencies | 960.00 | 140.00 | 70.00 | 80.00 | 230.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | 20.00 | | |
| Provision for doubtful debts | | | | 20.00 | 20.00 |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 180.00 |
| Other Miscellaneous Expenses | 960.00 | 140.00 | 50.00 | 60.00 | 30.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3970.00 | 2450.00 | 1860.00 | 1380.00 | 1340.00 |
| Operating Profit (Excl OI) | 3200.00 | 1580.00 | 3740.00 | 2080.00 | 1300.00 |
| Other Income | 1060.00 | 1560.00 | 590.00 | 280.00 | 470.00 |
| Other Interest Income | 40.00 | 20.00 | 10.00 | 50.00 | 10.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 930.00 | 1440.00 | 480.00 | 180.00 | 390.00 |
| Provision Written Back | 40.00 | 30.00 | 40.00 | | |
| Others | 60.00 | 70.00 | 70.00 | 50.00 | 60.00 |
| Operating Profit | 4270.00 | 3130.00 | 4330.00 | 2360.00 | 1760.00 |
| Interest | 60.00 | 60.00 | 70.00 | 70.00 | 80.00 |
| Loans | | | | | 10.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 60.00 | 60.00 | 70.00 | 70.00 | 70.00 |
| Depreciation | 110.00 | 100.00 | 110.00 | 120.00 | 120.00 |
| Profit Before Taxation & Exceptional Items | 4100.00 | 2970.00 | 4160.00 | 2170.00 | 1560.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4100.00 | 2970.00 | 4160.00 | 2170.00 | 1560.00 |
| Profit After Tax | 3100.00 | 2560.00 | 3280.00 | 1750.00 | 1270.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 17740.00 | 16610.00 | 14120.00 | 11010.00 | 9690.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 17740.00 | 16610.00 | 14120.00 | 11010.00 | 9690.00 |
| Equity Dividend % | 200.00 | 180.00 | 165.00 | 50.00 | 20.00 |
| Earnings Per Share | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 |
| Adjusted EPS | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 |