| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 15210.00 | 12590.00 | 12140.00 | 9870.00 | 11320.00 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | 15210.00 | 12590.00 | 12140.00 | 9870.00 | 11320.00 |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 15210.00 | 12590.00 | 12140.00 | 9870.00 | 11320.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 3010.00 | 2750.00 | 2680.00 | 2490.00 | 2780.00 |
| Salaries, Wages & Bonus | 2730.00 | 2350.00 | 2150.00 | 1980.00 | 2140.00 |
| Workmen and Staff Welfare Expenses | 80.00 | 70.00 | 60.00 | 10.00 | 50.00 |
| Other Employees Cost | 70.00 | 200.00 | 360.00 | 390.00 | 490.00 |
| Operating & Establishment Expenses | 670.00 | 610.00 | 600.00 | 750.00 | 800.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 460.00 | 390.00 | 360.00 | 490.00 | 250.00 |
| Commission, Brokerage & Discounts | 70.00 | 100.00 | 160.00 | 120.00 | 380.00 |
| Rent , Rates & Taxes | 20.00 | 30.00 | 10.00 | 10.00 | 30.00 |
| Repairs and Maintenance | 40.00 | 20.00 | 10.00 | 30.00 | 70.00 |
| Insurance | 20.00 | 20.00 | 0.00 | 50.00 | 30.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 50.00 | 50.00 | 50.00 | 50.00 | 40.00 |
| Administrations & Other Expenses | 1590.00 | 1310.00 | 1120.00 | 1070.00 | 1700.00 |
| Printing and stationery | 20.00 | 20.00 | 20.00 | 10.00 | 30.00 |
| Professional and legal fees | 270.00 | 330.00 | 280.00 | 220.00 | 280.00 |
| Advertisement & Sales Promotion | 510.00 | 380.00 | 260.00 | 240.00 | 530.00 |
| Other General Expenses | 790.00 | 580.00 | 560.00 | 600.00 | 860.00 |
| Provisions and Contingencies | 220.00 | 150.00 | 130.00 | 160.00 | 940.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Losson sale of non-trade current investments | | | | | 780.00 |
| Other Miscellaneous Expenses | 220.00 | 150.00 | 130.00 | 150.00 | 150.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5480.00 | 4810.00 | 4530.00 | 4460.00 | 6220.00 |
| Operating Profit (Excl OI) | 9730.00 | 7780.00 | 7610.00 | 5410.00 | 5100.00 |
| Other Income | 3560.00 | 1720.00 | 2150.00 | 3390.00 | 900.00 |
| Other Interest Income | 340.00 | 280.00 | 280.00 | 310.00 | 700.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 3180.00 | 1380.00 | 1840.00 | 3080.00 | 100.00 |
| Provision Written Back | 0.00 | 0.00 | 10.00 | 0.00 | 90.00 |
| Others | 40.00 | 60.00 | 20.00 | 10.00 | 20.00 |
| Operating Profit | 13290.00 | 9510.00 | 9760.00 | 8800.00 | 6000.00 |
| Interest | 60.00 | 40.00 | 40.00 | 40.00 | 60.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 60.00 | 40.00 | 40.00 | 40.00 | 60.00 |
| Depreciation | 280.00 | 290.00 | 270.00 | 330.00 | 330.00 |
| Profit Before Taxation & Exceptional Items | 12940.00 | 9180.00 | 9450.00 | 8430.00 | 5610.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 12940.00 | 9180.00 | 9450.00 | 8430.00 | 5610.00 |
| Profit After Tax | 10470.00 | 7150.00 | 7110.00 | 6490.00 | 4120.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 27730.00 | 24420.00 | 22530.00 | 18490.00 | 16460.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 750.00 |
| Other Appropriation | 27730.00 | 24420.00 | 22530.00 | 18490.00 | 15710.00 |
| Equity Dividend % | 165.00 | 115.00 | 110.00 | 80.00 | 50.00 |
| Earnings Per Share | 17.00 | 11.00 | 11.00 | 11.00 | 7.00 |
| Adjusted EPS | 17.00 | 11.00 | 11.00 | 11.00 | 7.00 |