| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 3182.70 | 3032.10 | 2920.60 | 2602.20 | 2091.10 |
| Sale of Shares / Units | | | | | |
| Interest income | 2358.50 | 2354.70 | 2251.10 | 2065.80 | 1772.50 |
| Portfolio management services | | | | | |
| Dividend income | 792.10 | 656.80 | 649.90 | 481.60 | 291.40 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 4.30 | 3.90 | 3.90 | 9.80 | 6.60 |
| Other Operating Income | 27.80 | 16.70 | 15.60 | 44.90 | 20.70 |
| Operating Income (Net) | 3182.70 | 3032.10 | 2920.60 | 2602.20 | 2091.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 45.10 | 34.00 | 19.40 | 15.10 | 13.90 |
| Salaries, Wages & Bonus | 40.00 | 29.80 | 16.60 | 12.70 | 11.60 |
| Workmen and Staff Welfare Expenses | 0.10 | 1.20 | 0.90 | 0.80 | 0.70 |
| Other Employees Cost | 2.60 | 0.70 | 0.60 | 0.50 | 0.40 |
| Operating & Establishment Expenses | 18.90 | 16.50 | 17.10 | 14.80 | 16.60 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 7.00 | 6.20 | 7.90 | 5.20 | 7.80 |
| Repairs and Maintenance | 11.90 | 10.20 | 9.20 | 9.60 | 8.80 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 3.50 | 2.30 | 2.40 | 2.50 | 2.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 3.50 | 2.30 | 2.40 | 2.50 | 2.10 |
| Provisions and Contingencies | 61.30 | 48.40 | 27.90 | 38.00 | 39.50 |
| 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 | 61.30 | 48.40 | 27.90 | 38.00 | 39.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 128.80 | 101.10 | 66.80 | 70.50 | 72.10 |
| Operating Profit (Excl OI) | 3053.80 | 2931.00 | 2853.80 | 2531.70 | 2019.00 |
| Other Income | 49.30 | 0.00 | 9.70 | 2.50 | 8.90 |
| Other Interest Income | 30.30 | | 1.20 | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 18.90 | | 7.80 | | |
| Others | 0.10 | 0.00 | 0.60 | 2.50 | 8.90 |
| Operating Profit | 3103.20 | 2931.00 | 2863.50 | 2534.20 | 2027.90 |
| Interest | 883.90 | 742.90 | 650.00 | 589.40 | 521.10 |
| Loans | 78.80 | 162.90 | 264.40 | 351.80 | 322.40 |
| Deposits | | | | | |
| Bonds / Debentures | 805.10 | 580.00 | 385.60 | 237.50 | 198.60 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 2.20 | 2.20 | 2.70 | 3.50 | 4.40 |
| Profit Before Taxation & Exceptional Items | 2217.10 | 2186.00 | 2210.80 | 1941.40 | 1502.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2217.10 | 2186.00 | 2210.80 | 1941.40 | 1502.40 |
| Profit After Tax | 1694.10 | 1670.70 | 1697.80 | 1492.50 | 1174.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 20170.70 | 18976.70 | 17809.50 | 16369.30 | 14171.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 20170.70 | 18976.70 | 17809.50 | 16369.30 | 14171.90 |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Earnings Per Share | 153.00 | 151.00 | 153.00 | 135.00 | 106.00 |
| Adjusted EPS | 153.00 | 151.00 | 153.00 | 135.00 | 106.00 |