(Rs. in Millions) |
INCOME : | | | | | |
Operating Income | 65200.00 | 54800.00 | 40460.00 | 38700.00 | 39540.00 |
Sale of Shares / Units | | | | | |
Interest income | 57780.00 | 46160.00 | 35400.00 | 34510.00 | 35220.00 |
Portfolio management services | | | | | |
Dividend income | 1680.00 | 3460.00 | 1350.00 | 940.00 | 630.00 |
Brokerages & commissions | | | | | |
Processing fees and other charges | 360.00 | 310.00 | 400.00 | 460.00 | 620.00 |
Other Operating Income | 5380.00 | 4870.00 | 3310.00 | 2790.00 | 3070.00 |
Operating Income (Net) | 65200.00 | 54800.00 | 40460.00 | 38700.00 | 39540.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 6430.00 | 5490.00 | 4470.00 | 4140.00 | 3820.00 |
Salaries, Wages & Bonus | 5890.00 | 5060.00 | 4140.00 | 3880.00 | 3580.00 |
Workmen and Staff Welfare Expenses | 160.00 | 130.00 | 90.00 | 50.00 | 30.00 |
Other Employees Cost | 50.00 | 40.00 | 30.00 | 20.00 | 10.00 |
Operating & Establishment Expenses | 590.00 | 500.00 | 410.00 | 390.00 | 290.00 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 140.00 | 130.00 | 110.00 | 100.00 | 80.00 |
Repairs and Maintenance | 440.00 | 360.00 | 280.00 | 250.00 | 180.00 |
Insurance | 10.00 | 10.00 | 10.00 | 40.00 | 30.00 |
Electricity & Power | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 1000.00 | 1590.00 | 1300.00 | 1190.00 | 890.00 |
Printing and stationery | 40.00 | 40.00 | 30.00 | 20.00 | 20.00 |
Professional and legal fees | 150.00 | 90.00 | 90.00 | 180.00 | 60.00 |
Advertisement & Sales Promotion | 10.00 | 20.00 | 10.00 | 50.00 | 10.00 |
Other General Expenses | 800.00 | 1450.00 | 1170.00 | 930.00 | 800.00 |
Provisions and Contingencies | 3790.00 | 3320.00 | 2070.00 | 3690.00 | 3780.00 |
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 | 3790.00 | 3320.00 | 2070.00 | 3690.00 | 3780.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 11820.00 | 10910.00 | 8250.00 | 9410.00 | 8790.00 |
Operating Profit (Excl OI) | 53390.00 | 43890.00 | 32210.00 | 29290.00 | 30750.00 |
Other Income | 1450.00 | 150.00 | 720.00 | 600.00 | 1330.00 |
Other Interest Income | 250.00 | 30.00 | 220.00 | 0.00 | 410.00 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 340.00 | 10.00 | 40.00 | 90.00 | 70.00 |
Income from investments | | | | | |
Provision Written Back | 700.00 | 0.00 | | | 220.00 |
Others | 160.00 | 100.00 | 470.00 | 510.00 | 640.00 |
Operating Profit | 54840.00 | 44040.00 | 32940.00 | 29890.00 | 32090.00 |
Interest | 32540.00 | 25760.00 | 17800.00 | 17400.00 | 20820.00 |
Loans | 15020.00 | 10630.00 | 4560.00 | 2790.00 | 3340.00 |
Deposits | 4590.00 | 3770.00 | 2900.00 | 2990.00 | 3010.00 |
Bonds / Debentures | 12810.00 | 11230.00 | 10230.00 | 11270.00 | 13510.00 |
Other Interest | 130.00 | 130.00 | 120.00 | 350.00 | 950.00 |
Depreciation | 1680.00 | 1320.00 | 940.00 | 730.00 | 700.00 |
Profit Before Taxation & Exceptional Items | 20620.00 | 16970.00 | 14200.00 | 11770.00 | 10560.00 |
Exceptional Income / Expenses | | 1340.00 | | | |
Profit Before Tax | 20620.00 | 18310.00 | 14200.00 | 11770.00 | 10560.00 |
Profit After Tax | 15430.00 | 14540.00 | 10880.00 | 9030.00 | 8090.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 45610.00 | 36370.00 | 26480.00 | 19240.00 | 13290.00 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 45610.00 | 36370.00 | 26480.00 | 19240.00 | 13290.00 |
Equity Dividend % | 350.00 | 300.00 | 270.00 | 200.00 | 180.00 |
Earnings Per Share | 139.00 | 131.00 | 98.00 | 81.00 | 73.00 |
Adjusted EPS | 139.00 | 131.00 | 98.00 | 81.00 | 73.00 |