| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 54800.00 | 40460.00 | 38700.00 | 39540.00 | 38420.90 |
| Sale of Shares / Units | | | | | |
| Interest income | 46160.00 | 35400.00 | 34510.00 | 35220.00 | 34657.30 |
| Portfolio management services | | | | | |
| Dividend income | 3460.00 | 1350.00 | 940.00 | 630.00 | 492.20 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 310.00 | 400.00 | 460.00 | 620.00 | 671.30 |
| Other Operating Income | 4870.00 | 3310.00 | 2790.00 | 3070.00 | 2600.20 |
| Operating Income (Net) | 54800.00 | 40460.00 | 38700.00 | 39540.00 | 38420.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 5490.00 | 4470.00 | 4140.00 | 3820.00 | 3586.20 |
| Salaries, Wages & Bonus | 5060.00 | 4140.00 | 3880.00 | 3580.00 | 3318.10 |
| Workmen and Staff Welfare Expenses | 130.00 | 90.00 | 50.00 | 30.00 | 50.90 |
| Other Employees Cost | 40.00 | 30.00 | 20.00 | 10.00 | 24.60 |
| Operating & Establishment Expenses | 500.00 | 410.00 | 390.00 | 290.00 | 331.60 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 130.00 | 110.00 | 100.00 | 80.00 | 118.60 |
| Repairs and Maintenance | 360.00 | 280.00 | 250.00 | 180.00 | 190.50 |
| Insurance | 10.00 | 10.00 | 40.00 | 30.00 | 22.50 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 1590.00 | 1300.00 | 1190.00 | 890.00 | 1186.60 |
| Printing and stationery | 40.00 | 30.00 | 20.00 | 20.00 | 44.80 |
| Professional and legal fees | 90.00 | 90.00 | 180.00 | 60.00 | 70.70 |
| Advertisement & Sales Promotion | 20.00 | 10.00 | 50.00 | 10.00 | 13.10 |
| Other General Expenses | 1450.00 | 1170.00 | 930.00 | 800.00 | 1058.00 |
| Provisions and Contingencies | 3320.00 | 2070.00 | 3690.00 | 3780.00 | 3387.70 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 155.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3320.00 | 2070.00 | 3690.00 | 3780.00 | 3232.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10910.00 | 8250.00 | 9410.00 | 8790.00 | 8492.10 |
| Operating Profit (Excl OI) | 43890.00 | 32210.00 | 29290.00 | 30750.00 | 29928.80 |
| Other Income | 150.00 | 720.00 | 600.00 | 1330.00 | 972.50 |
| Other Interest Income | 30.00 | 220.00 | 0.00 | 410.00 | 86.10 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 10.00 | 40.00 | 90.00 | 70.00 | 25.20 |
| Income from investments | | | | | 600.50 |
| Provision Written Back | 0.00 | | | 220.00 | |
| Others | 100.00 | 470.00 | 510.00 | 640.00 | 260.80 |
| Operating Profit | 44040.00 | 32940.00 | 29890.00 | 32090.00 | 30901.30 |
| Interest | 25760.00 | 17800.00 | 17400.00 | 20820.00 | 20720.30 |
| Loans | 10630.00 | 4560.00 | 2790.00 | 3340.00 | 4724.60 |
| Deposits | 3770.00 | 2900.00 | 2990.00 | 3010.00 | 2759.70 |
| Bonds / Debentures | 11230.00 | 10230.00 | 11270.00 | 13510.00 | 12789.60 |
| Other Interest | 130.00 | 120.00 | 350.00 | 950.00 | 446.40 |
| Depreciation | 1320.00 | 940.00 | 730.00 | 700.00 | 729.80 |
| Profit Before Taxation & Exceptional Items | 16970.00 | 14200.00 | 11770.00 | 10560.00 | 9451.20 |
| Exceptional Income / Expenses | 1340.00 | | | | |
| Profit Before Tax | 18310.00 | 14200.00 | 11770.00 | 10560.00 | 9451.20 |
| Profit After Tax | 14540.00 | 10880.00 | 9030.00 | 8090.00 | 7239.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 36370.00 | 26480.00 | 19240.00 | 13290.00 | 11687.00 |
| General Reserve | | | | | 2467.50 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 1144.60 |
| Other Appropriation | 36370.00 | 26480.00 | 19240.00 | 13290.00 | 8075.00 |
| Equity Dividend % | 300.00 | 270.00 | 200.00 | 180.00 | 130.00 |
| Earnings Per Share | 131.00 | 98.00 | 81.00 | 73.00 | 65.00 |
| Adjusted EPS | 131.00 | 98.00 | 81.00 | 73.00 | 65.00 |