| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 49773.00 | 37582.00 | 28374.00 | 26341.00 | 22299.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 679.00 | 575.00 | 444.00 | 386.00 | 92.00 |
| Portfolio management services | 6132.00 | 3143.00 | 2035.00 | 1586.00 | 1052.00 |
| Dividend income | 11.00 | 14.00 | 7.00 | 0.00 | 0.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 42952.00 | 33850.00 | 25888.00 | 24368.00 | 21155.00 |
| Operating Income (Net) | 49773.00 | 37582.00 | 28374.00 | 26341.00 | 22299.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 6142.00 | 5216.00 | 4117.00 | 3318.00 | 2692.00 |
| Salaries, Wages & Bonus | 5271.00 | 4422.00 | 3506.00 | 2913.00 | 2386.00 |
| Workmen and Staff Welfare Expenses | 467.00 | 422.00 | 291.00 | 98.00 | 22.00 |
| Other Employees Cost | 236.00 | 228.00 | 203.00 | 216.00 | 202.00 |
| Operating & Establishment Expenses | 5074.00 | 2730.00 | 1895.00 | 1982.00 | 1443.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 682.00 | 578.00 | 395.00 | 290.00 | 99.00 |
| Commission, Brokerage & Discounts | 3194.00 | 1530.00 | 958.00 | | |
| Rent , Rates & Taxes | 532.00 | 168.00 | 183.00 | 139.00 | 120.00 |
| Repairs and Maintenance | 106.00 | 92.00 | 75.00 | 65.00 | 52.00 |
| Insurance | 15.00 | 12.00 | 12.00 | 110.00 | 94.00 |
| Electricity & Power | 69.00 | 56.00 | 47.00 | 38.00 | 35.00 |
| Other Operating Expenses | 477.00 | 296.00 | 226.00 | 1341.00 | 1045.00 |
| Administrations & Other Expenses | 1696.00 | 1436.00 | 1256.00 | 790.00 | 720.00 |
| Printing and stationery | 49.00 | 36.00 | 35.00 | 21.00 | 164.00 |
| Professional and legal fees | 160.00 | 108.00 | 100.00 | 93.00 | 79.00 |
| Advertisement & Sales Promotion | 781.00 | 661.00 | 618.00 | 323.00 | 195.00 |
| Other General Expenses | 706.00 | 631.00 | 502.00 | 352.00 | 282.00 |
| Provisions and Contingencies | 515.00 | 431.00 | 388.00 | 325.00 | 277.00 |
| 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 | 515.00 | 431.00 | 388.00 | 325.00 | 277.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13427.00 | 9812.00 | 7656.00 | 6415.00 | 5132.00 |
| Operating Profit (Excl OI) | 36347.00 | 27770.00 | 20718.00 | 19926.00 | 17167.00 |
| Other Income | 23.00 | 30.00 | 8.00 | 12.00 | 39.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 23.00 | 30.00 | 8.00 | 12.00 | 39.00 |
| Operating Profit | 36370.00 | 27800.00 | 20726.00 | 19938.00 | 17206.00 |
| Interest | 186.00 | 162.00 | 149.00 | 139.00 | 157.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 186.00 | 162.00 | 149.00 | 139.00 | 157.00 |
| Depreciation | 854.00 | 657.00 | 505.00 | 509.00 | 471.00 |
| Profit Before Taxation & Exceptional Items | 35331.00 | 26981.00 | 20072.00 | 19290.00 | 16578.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 35331.00 | 26981.00 | 20072.00 | 19290.00 | 16578.00 |
| Profit After Tax | 26507.00 | 20497.00 | 15158.00 | 14541.00 | 12454.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 53326.00 | 41618.00 | 33323.00 | 30203.00 | 23944.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 53326.00 | 41618.00 | 33323.00 | 30203.00 | 23944.00 |
| Equity Dividend % | 11400.00 | 8370.00 | 6910.00 | 5240.00 | 3730.00 |
| Earnings Per Share | 1502.00 | 1161.00 | 859.00 | 824.00 | 706.00 |
| Adjusted EPS | 133.00 | 103.00 | 76.00 | 73.00 | 63.00 |