| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 180500.00 | 159120.00 | 135740.00 | 128980.00 | 3360.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 166160.00 | 146620.00 | 129130.00 | 125710.00 | 840.00 |
| Portfolio management services | | | | | |
| Dividend income | 1500.00 | 10.00 | | 1910.00 | 2520.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 12840.00 | 12500.00 | 6620.00 | 1360.00 | 0.00 |
| Operating Income (Net) | 180500.00 | 159120.00 | 135740.00 | 128980.00 | 3360.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 24530.00 | 22140.00 | 18040.00 | 14030.00 | 150.00 |
| Salaries, Wages & Bonus | 22000.00 | 19910.00 | 16220.00 | 12540.00 | 90.00 |
| Workmen and Staff Welfare Expenses | 1100.00 | 960.00 | 750.00 | 640.00 | 0.00 |
| Other Employees Cost | 470.00 | 530.00 | 500.00 | 370.00 | 50.00 |
| Operating & Establishment Expenses | 9250.00 | 8740.00 | 7370.00 | 5550.00 | 10.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 2300.00 | 1950.00 | | | |
| Commission, Brokerage & Discounts | 5180.00 | 5570.00 | 5200.00 | 4200.00 | |
| Rent , Rates & Taxes | 1200.00 | 810.00 | 1400.00 | 630.00 | 0.00 |
| Repairs and Maintenance | 530.00 | 390.00 | 720.00 | 630.00 | 0.00 |
| Insurance | 40.00 | 20.00 | 60.00 | 30.00 | |
| Electricity & Power | | | | 40.00 | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 20.00 | 0.00 |
| Administrations & Other Expenses | 6330.00 | 6120.00 | 8770.00 | 7440.00 | 70.00 |
| Printing and stationery | 90.00 | 90.00 | 110.00 | 100.00 | |
| Professional and legal fees | 3920.00 | 4170.00 | 6780.00 | 6220.00 | 30.00 |
| Advertisement & Sales Promotion | 840.00 | 700.00 | 1030.00 | 600.00 | |
| Other General Expenses | 1480.00 | 1160.00 | 850.00 | 520.00 | 30.00 |
| Provisions and Contingencies | 50550.00 | 47650.00 | 38260.00 | 44870.00 | 0.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | | 60.00 | 50.00 | |
| Losson disposal of fixed assets(net) | 10.00 | 0.00 | 10.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 50540.00 | 47650.00 | 38190.00 | 44820.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 90660.00 | 84660.00 | 72450.00 | 71890.00 | 220.00 |
| Operating Profit (Excl OI) | 89840.00 | 74460.00 | 63300.00 | 57090.00 | 3140.00 |
| Other Income | 22700.00 | 22940.00 | 21520.00 | 25720.00 | 150.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | 30.00 | |
| Income from investments | | | 6750.00 | 5420.00 | |
| Provision Written Back | 22650.00 | 22760.00 | 10080.00 | 14990.00 | 0.00 |
| Others | 50.00 | 180.00 | 4690.00 | 5280.00 | 150.00 |
| Operating Profit | 112530.00 | 97400.00 | 84820.00 | 82810.00 | 3280.00 |
| Interest | 69150.00 | 61520.00 | 53870.00 | 58220.00 | 730.00 |
| Loans | 39860.00 | 32900.00 | 26470.00 | 24440.00 | 0.00 |
| Deposits | | | | | |
| Bonds / Debentures | 26670.00 | 26780.00 | 26940.00 | 33130.00 | |
| Other Interest | 2610.00 | 1840.00 | 450.00 | 650.00 | 730.00 |
| Depreciation | 2040.00 | 1330.00 | 1090.00 | 1060.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | 41350.00 | 34550.00 | 29870.00 | 23530.00 | 2540.00 |
| Exceptional Income / Expenses | -280.00 | | | 1710.00 | |
| Profit Before Tax | 41060.00 | 34550.00 | 29870.00 | 25240.00 | 2540.00 |
| Profit After Tax | 31000.00 | 26180.00 | 22860.00 | 19200.00 | 2180.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 79820.00 | 60400.00 | 43930.00 | 28540.00 | 3420.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 79820.00 | 60400.00 | 43930.00 | 28540.00 | 3420.00 |
| Equity Dividend % | 28.00 | 28.00 | 25.00 | 20.00 | 5.00 |
| Earnings Per Share | 12.00 | 10.00 | 9.00 | 8.00 | 1.00 |
| Adjusted EPS | 12.00 | 10.00 | 9.00 | 8.00 | 1.00 |