| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 12170.00 | 9370.00 | 6560.00 | 5932.50 | 6720.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 10220.00 | 7970.00 | 5610.00 | 4841.40 | 5550.90 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 650.00 | 500.00 | 200.00 | 180.70 | 157.40 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1300.00 | 900.00 | 740.00 | 910.40 | 1011.70 |
| Operating Income (Net) | 12170.00 | 9370.00 | 6560.00 | 5932.50 | 6720.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 870.00 | 620.00 | 420.00 | 297.30 | 524.10 |
| Salaries, Wages & Bonus | 820.00 | 580.00 | 400.00 | 274.60 | 495.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 20.00 | 0.00 | 2.40 | 6.40 |
| Other Employees Cost | 10.00 | 10.00 | 0.00 | 5.00 | 3.90 |
| Operating & Establishment Expenses | 570.00 | 550.00 | 290.00 | 101.10 | 107.20 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 490.00 | 480.00 | 230.00 | 62.40 | 60.20 |
| Rent , Rates & Taxes | 40.00 | 30.00 | 20.00 | 16.50 | 13.70 |
| Repairs and Maintenance | 10.00 | 20.00 | 20.00 | 6.80 | 16.70 |
| Insurance | 10.00 | 10.00 | 10.00 | 10.00 | 9.40 |
| Electricity & Power | 10.00 | 10.00 | 10.00 | 5.50 | 7.30 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 230.00 | 170.00 | 120.00 | 87.40 | 164.70 |
| Printing and stationery | 10.00 | 10.00 | 10.00 | 4.00 | 9.10 |
| Professional and legal fees | 120.00 | 80.00 | 60.00 | 50.80 | 64.50 |
| Advertisement & Sales Promotion | 20.00 | 10.00 | 10.00 | 1.40 | 25.20 |
| Other General Expenses | 80.00 | 60.00 | 50.00 | 31.20 | 65.90 |
| Provisions and Contingencies | 990.00 | 600.00 | 410.00 | 843.60 | 880.90 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.10 | 34.80 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 990.00 | 600.00 | 410.00 | 843.50 | 846.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2660.00 | 1950.00 | 1230.00 | 1329.40 | 1676.90 |
| Operating Profit (Excl OI) | 9510.00 | 7420.00 | 5330.00 | 4603.10 | 5043.10 |
| Other Income | 80.00 | 30.00 | 20.00 | 6.50 | 7.30 |
| Other Interest Income | | | | | 0.80 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | |
| Income from investments | 60.00 | 20.00 | 10.00 | 3.90 | 3.90 |
| Provision Written Back | 0.00 | | | | |
| Others | 10.00 | 10.00 | 10.00 | 2.60 | 2.50 |
| Operating Profit | 9590.00 | 7460.00 | 5340.00 | 4609.60 | 5050.30 |
| Interest | 6240.00 | 4780.00 | 3210.00 | 2659.40 | 2745.60 |
| Loans | 5020.00 | 3480.00 | 2240.00 | 1943.00 | 2043.80 |
| Deposits | | | | | |
| Bonds / Debentures | 820.00 | 660.00 | 490.00 | 226.90 | 79.20 |
| Other Interest | 400.00 | 640.00 | 480.00 | 489.50 | 622.60 |
| Depreciation | 40.00 | 20.00 | 20.00 | 21.30 | 23.20 |
| Profit Before Taxation & Exceptional Items | 3310.00 | 2650.00 | 2110.00 | 1928.90 | 2281.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3310.00 | 2650.00 | 2110.00 | 1928.90 | 2281.60 |
| Profit After Tax | 2480.00 | 2010.00 | 1580.00 | 1435.00 | 1665.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 9220.00 | 7340.00 | 5800.00 | 4245.50 | 3934.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 89.90 |
| Other Appropriation | 9220.00 | 7340.00 | 5800.00 | 4245.50 | 3845.10 |
| Equity Dividend % | 35.00 | 37.00 | 30.00 | 15.00 | 80.00 |
| Earnings Per Share | 15.00 | 37.00 | 29.00 | 26.00 | 30.00 |
| Adjusted EPS | 15.00 | 12.00 | 10.00 | 9.00 | 10.00 |