| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 2480.90 | 1695.60 | 4067.60 | 1861.40 | 928.10 |
| Sale of Shares / Units | | | | | |
| Interest income | 1050.00 | 927.60 | 787.10 | 580.60 | 489.40 |
| Portfolio management services | | | | | |
| Dividend income | 1335.70 | 628.90 | 3154.70 | 1182.80 | 362.80 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 17.10 | 73.60 | 98.00 | 98.00 | 75.90 |
| Other Operating Income | 78.10 | 65.60 | 27.90 | 0.00 | 0.00 |
| Operating Income (Net) | 2480.90 | 1695.60 | 4067.60 | 1861.40 | 928.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 102.30 | 90.00 | 27.20 | 32.30 | 31.50 |
| Salaries, Wages & Bonus | 95.90 | 82.60 | 22.90 | 28.60 | 26.40 |
| Workmen and Staff Welfare Expenses | 0.30 | 0.20 | 0.10 | 0.10 | 0.10 |
| Other Employees Cost | 3.30 | 4.80 | 3.50 | 3.00 | 4.00 |
| Operating & Establishment Expenses | 1.20 | 1.20 | 1.60 | 1.50 | 1.40 |
| Depository Charges | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.00 | 0.00 | | | |
| Repairs and Maintenance | 0.00 | 0.00 | | | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.70 | 0.70 | 1.10 | 1.00 | 0.90 |
| Administrations & Other Expenses | 18.70 | 14.80 | 18.90 | 13.90 | 7.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 10.10 | 5.00 | 13.90 | 9.90 | 3.70 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 8.60 | 9.80 | 5.00 | 4.00 | 3.90 |
| Provisions and Contingencies | 18.30 | 14.70 | 11.30 | 9.90 | 9.80 |
| 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 | 18.30 | 14.70 | 11.30 | 9.90 | 9.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 140.50 | 120.70 | 59.00 | 57.50 | 50.10 |
| Operating Profit (Excl OI) | 2340.40 | 1574.90 | 4008.70 | 1803.90 | 878.00 |
| Other Income | | | | | |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 2340.40 | 1574.90 | 4008.70 | 1803.90 | 878.00 |
| Interest | | | | | 0.70 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 |
| Depreciation | | 0.00 | 0.00 | 0.10 | 0.30 |
| Profit Before Taxation & Exceptional Items | 2340.40 | 1574.90 | 4008.60 | 1803.70 | 877.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2340.40 | 1574.90 | 4008.60 | 1803.70 | 877.10 |
| Profit After Tax | 1747.00 | 1186.50 | 2996.10 | 1346.00 | 657.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 13333.60 | 11590.10 | 10375.20 | 7342.70 | 5996.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 13333.60 | 11590.10 | 10375.20 | 7342.70 | 5996.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 157.00 | 107.00 | 270.00 | 121.00 | 59.00 |
| Adjusted EPS | 157.00 | 107.00 | 270.00 | 121.00 | 59.00 |