| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 63301.00 | 50480.00 | 34153.00 | 34346.00 | 25854.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 41448.00 | 30649.00 | 20685.00 | 18201.00 | 10402.00 |
| Portfolio management services | | | | | |
| Dividend income | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Brokerages & commissions | 20806.00 | 18774.00 | 12563.00 | 15526.00 | 15045.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1047.00 | 1056.00 | 905.00 | 618.00 | 407.00 |
| Operating Income (Net) | 63301.00 | 50480.00 | 34153.00 | 34346.00 | 25854.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 10123.00 | 8598.00 | 6864.00 | 6517.00 | 5750.00 |
| Salaries, Wages & Bonus | 8959.00 | 7578.00 | 6145.00 | 5894.00 | 5095.00 |
| Workmen and Staff Welfare Expenses | 243.00 | 210.00 | 199.00 | 148.00 | 177.00 |
| Other Employees Cost | 463.00 | 435.00 | 248.00 | 149.00 | 154.00 |
| Operating & Establishment Expenses | 5442.00 | 4876.00 | 4055.00 | 3510.00 | 2724.00 |
| Depository Charges | | | 442.00 | 485.00 | 295.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 2165.00 | 2341.00 | 1750.00 | 1847.00 | 1397.00 |
| Rent , Rates & Taxes | 485.00 | 289.00 | 295.00 | 169.00 | 222.00 |
| Repairs and Maintenance | 1672.00 | 1303.00 | 904.00 | 593.00 | 461.00 |
| Insurance | 16.00 | 13.00 | 15.00 | 12.00 | 6.00 |
| Electricity & Power | 115.00 | 88.00 | 76.00 | 62.00 | 59.00 |
| Other Operating Expenses | 989.00 | 842.00 | 572.00 | 342.00 | 282.00 |
| Administrations & Other Expenses | 2565.00 | 2797.00 | 1900.00 | 2333.00 | 1251.00 |
| Printing and stationery | 68.00 | 61.00 | 68.00 | 95.00 | 57.00 |
| Professional and legal fees | 256.00 | 410.00 | 166.00 | 264.00 | 209.00 |
| Advertisement & Sales Promotion | 571.00 | 693.00 | 741.00 | 1179.00 | 541.00 |
| Other General Expenses | 1669.00 | 1633.00 | 925.00 | 796.00 | 443.00 |
| Provisions and Contingencies | 631.00 | 525.00 | 343.00 | 231.00 | 255.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 36.00 | 102.00 | 27.00 | 17.00 | 82.00 |
| Provision for doubtful debts | 3.00 | 89.00 | 13.00 | 7.00 | |
| Losson disposal of fixed assets(net) | 139.00 | | | | 7.00 |
| Losson foreign exchange fluctuations | 11.00 | 3.00 | 6.00 | | 1.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 442.00 | 330.00 | 297.00 | 207.00 | 166.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18760.00 | 16796.00 | 13161.00 | 12591.00 | 9979.00 |
| Operating Profit (Excl OI) | 44541.00 | 33684.00 | 20992.00 | 21755.00 | 15876.00 |
| Other Income | 32.00 | 18.00 | 70.00 | 100.00 | 41.00 |
| Other Interest Income | 32.00 | | 58.00 | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 18.00 | 12.00 | 8.00 | |
| Income from investments | | | | | |
| Provision Written Back | | | | 77.00 | 4.00 |
| Others | 0.00 | 0.00 | 0.00 | 15.00 | 37.00 |
| Operating Profit | 44573.00 | 33702.00 | 21062.00 | 21855.00 | 15917.00 |
| Interest | 16984.00 | 9864.00 | 5358.00 | 2732.00 | 1068.00 |
| Loans | 242.00 | 94.00 | 30.00 | 29.00 | 21.00 |
| Deposits | | | | | |
| Bonds / Debentures | 16458.00 | 9605.00 | 5225.00 | 2574.00 | 927.00 |
| Other Interest | 284.00 | 165.00 | 103.00 | 129.00 | 120.00 |
| Depreciation | 1569.00 | 1089.00 | 751.00 | 625.00 | 542.00 |
| Profit Before Taxation & Exceptional Items | 26020.00 | 22750.00 | 14953.00 | 18498.00 | 14308.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 26020.00 | 22750.00 | 14953.00 | 18498.00 | 14308.00 |
| Profit After Tax | 19384.00 | 16942.00 | 11116.00 | 13795.00 | 10676.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 54038.00 | 41529.00 | 31851.00 | 28721.00 | 19653.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 54038.00 | 41529.00 | 31851.00 | 28721.00 | 19653.00 |
| Equity Dividend % | 480.00 | 580.00 | 380.00 | 480.00 | 430.00 |
| Earnings Per Share | 80.00 | 52.00 | 34.00 | 43.00 | 33.00 |
| Adjusted EPS | 80.00 | 52.00 | 34.00 | 43.00 | 33.00 |