| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 218860.00 | 132900.00 | 101710.00 | 4348.60 | 3696.90 |
| Sale of Shares / Units | | | | | |
| Interest income | 192030.00 | 115140.00 | 82760.00 | 1421.30 | 1009.80 |
| Portfolio management services | | | | | |
| Dividend income | 860.00 | 1230.00 | 790.00 | 2071.70 | 2003.50 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 12340.00 | 7120.00 | 4340.00 | 521.40 | 445.80 |
| Other Operating Income | 13630.00 | 9410.00 | 13810.00 | 334.20 | 237.80 |
| Operating Income (Net) | 218860.00 | 132900.00 | 101710.00 | 4348.60 | 3696.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 23270.00 | 13850.00 | 9690.00 | 874.20 | 918.40 |
| Salaries, Wages & Bonus | 20970.00 | 12480.00 | 8680.00 | 770.80 | 832.50 |
| Workmen and Staff Welfare Expenses | 890.00 | 500.00 | 390.00 | 1.30 | 3.50 |
| Other Employees Cost | 520.00 | 390.00 | 270.00 | 77.70 | 59.80 |
| Operating & Establishment Expenses | 5220.00 | 3200.00 | 250.00 | 68.30 | 50.90 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 2830.00 | 2250.00 | | 34.70 | 29.90 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 280.00 | 120.00 | 40.00 | 25.80 | 16.10 |
| Repairs and Maintenance | 110.00 | 60.00 | 40.00 | 0.20 | 0.40 |
| Insurance | 960.00 | 30.00 | 60.00 | 7.60 | 4.50 |
| Electricity & Power | 210.00 | 140.00 | 110.00 | | |
| Other Operating Expenses | 830.00 | 600.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 12740.00 | 6890.00 | 7750.00 | 96.00 | 97.70 |
| Printing and stationery | 100.00 | 70.00 | 30.00 | 0.40 | 0.10 |
| Professional and legal fees | 1700.00 | 730.00 | 970.00 | 48.10 | 65.10 |
| Advertisement & Sales Promotion | 2130.00 | 1630.00 | 1170.00 | 11.60 | 6.20 |
| Other General Expenses | 8810.00 | 4460.00 | 5580.00 | 35.90 | 26.30 |
| Provisions and Contingencies | 31610.00 | 7950.00 | 5790.00 | 95.10 | 200.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | 5520.00 | | |
| Provision for doubtful debts | | 230.00 | | | |
| Losson disposal of fixed assets(net) | 190.00 | | 30.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 85.20 | |
| Other Miscellaneous Expenses | 31420.00 | 7720.00 | 230.00 | 9.90 | 200.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 72850.00 | 31900.00 | 23480.00 | 1133.60 | 1267.40 |
| Operating Profit (Excl OI) | 146020.00 | 101000.00 | 78230.00 | 3215.00 | 2429.50 |
| Other Income | 650.00 | 410.00 | 30.00 | 782.50 | 824.80 |
| Other Interest Income | 110.00 | 30.00 | 20.00 | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 90.00 | 290.00 | | 0.10 | |
| Income from investments | | | | 297.10 | 604.80 |
| Provision Written Back | 120.00 | 90.00 | | 12.20 | |
| Others | 340.00 | 0.00 | 10.00 | 473.10 | 220.00 |
| Operating Profit | 146670.00 | 101400.00 | 78260.00 | 3997.50 | 3254.30 |
| Interest | 109510.00 | 66880.00 | 45790.00 | 2897.00 | 2551.30 |
| Loans | 66670.00 | 33840.00 | | | |
| Deposits | | | | 45.50 | 42.00 |
| Bonds / Debentures | 41900.00 | 32370.00 | 17710.00 | 1748.30 | 1415.90 |
| Other Interest | 950.00 | 670.00 | 28070.00 | 1103.20 | 1093.40 |
| Depreciation | 3400.00 | 2440.00 | 1980.00 | 71.00 | 72.70 |
| Profit Before Taxation & Exceptional Items | 33750.00 | 32090.00 | 30490.00 | 1029.50 | 630.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 33750.00 | 32090.00 | 30490.00 | 1029.50 | 630.30 |
| Profit After Tax | 25940.00 | 24920.00 | 23210.00 | 831.00 | 466.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 89610.00 | 63500.00 | 44000.00 | 2539.40 | 1801.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 89610.00 | 63500.00 | 44000.00 | 2539.40 | 1801.70 |
| Equity Dividend % | 4.00 | 2.00 | 2.00 | 2.00 | |
| Earnings Per Share | 7.00 | 7.00 | 7.00 | 0.00 | 0.00 |
| Adjusted EPS | 7.00 | 7.00 | 7.00 | 0.00 | 0.00 |