| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 1095.40 | 3186.40 | 2543.10 | 1074.30 | 721.20 |
| Sale of Shares / Units | | | | | |
| Interest income | 0.70 | 0.90 | 1.00 | 0.00 | |
| Portfolio management services | | | | | |
| Dividend income | 1094.10 | 1162.40 | 1079.60 | 1074.30 | 721.20 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.50 | 2023.10 | 1462.50 | 0.00 | 0.00 |
| Operating Income (Net) | 1095.40 | 3186.40 | 2543.10 | 1074.30 | 721.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 6.00 | 5.70 | 4.90 | 4.50 | 4.30 |
| Salaries, Wages & Bonus | 5.70 | 5.10 | 4.50 | 4.20 | 3.90 |
| Workmen and Staff Welfare Expenses | | 0.00 | 0.00 | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.90 | 0.20 | 0.30 | 0.20 | 0.30 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.70 | 0.00 | 0.10 | 0.00 | 0.10 |
| Repairs and Maintenance | | | | | |
| Insurance | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 3.50 | 5.80 | 11.60 | 3.70 | 4.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1.00 | 2.60 | 9.10 | 1.00 | 2.30 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 2.50 | 3.10 | 2.50 | 2.70 | 2.40 |
| Provisions and Contingencies | 30.10 | 13.50 | 1.50 | 0.90 | 1.70 |
| 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 | 30.10 | 13.50 | 1.50 | 0.90 | 1.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 40.60 | 25.20 | 18.40 | 9.30 | 11.00 |
| Operating Profit (Excl OI) | 1054.80 | 3161.30 | 2524.70 | 1065.00 | 710.20 |
| Other Income | 0.10 | 3.70 | 4.00 | | 0.00 |
| Other Interest Income | 0.10 | | 1.80 | | 0.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 3.70 | 2.20 | 0.00 | 0.00 |
| Operating Profit | 1054.90 | 3165.00 | 2528.70 | 1065.00 | 710.20 |
| Interest | | | 0.80 | 10.30 | 10.30 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.80 | 10.30 | 10.30 |
| Depreciation | 0.40 | 0.60 | 0.60 | 0.40 | 0.40 |
| Profit Before Taxation & Exceptional Items | 1054.50 | 3164.40 | 2527.20 | 1054.20 | 699.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1054.50 | 3164.40 | 2527.20 | 1054.20 | 699.50 |
| Profit After Tax | 1054.10 | 3094.20 | 2484.60 | 1049.40 | 698.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 6969.20 | 7051.20 | 5641.60 | 4202.30 | 3849.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6969.20 | 7051.20 | 5641.60 | 4202.30 | 3849.90 |
| Equity Dividend % | 338.00 | 1010.00 | 1660.00 | 1620.00 | 1080.00 |
| Earnings Per Share | 33.00 | 96.00 | 387.00 | 163.00 | 108.00 |
| Adjusted EPS | 33.00 | 96.00 | 77.00 | 33.00 | 22.00 |