| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 8060.00 | 6380.00 | 420.00 | 1490.00 | 2829.30 |
| Sale of Shares / Units | | | | | |
| Interest income | 1170.00 | 3820.00 | 380.00 | 1480.00 | 2951.80 |
| Portfolio management services | | | | | |
| Dividend income | 2350.00 | | 0.00 | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 4530.00 | 2560.00 | 30.00 | 10.00 | -122.50 |
| Operating Income (Net) | 8060.00 | 6380.00 | 420.00 | 1490.00 | 2829.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 830.00 | 430.00 | | | |
| Salaries, Wages & Bonus | 750.00 | 390.00 | | | |
| Workmen and Staff Welfare Expenses | 50.00 | 20.00 | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 370.00 | 190.00 | | | |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 130.00 | 20.00 | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 190.00 | 110.00 | | 0.00 | 0.00 |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 60.00 | 60.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 380.00 | 280.00 | 20.00 | 70.00 | 697.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 310.00 | 240.00 | 10.00 | 10.00 | 695.20 |
| Advertisement & Sales Promotion | 20.00 | 10.00 | | | |
| Other General Expenses | 60.00 | 30.00 | 0.00 | 60.00 | 2.70 |
| Provisions and Contingencies | 150.00 | 40.00 | 40.00 | 0.00 | 1.40 |
| 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 | 150.00 | 40.00 | 40.00 | 0.00 | 1.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1740.00 | 940.00 | 60.00 | 70.00 | 699.30 |
| Operating Profit (Excl OI) | 6320.00 | 5440.00 | 360.00 | 1410.00 | 2130.00 |
| Other Income | 340.00 | | 130.00 | 360.00 | 156.30 |
| Other Interest Income | 0.00 | | 30.00 | | 77.90 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | 100.00 | | 78.40 |
| Others | 330.00 | 0.00 | 0.00 | 360.00 | 0.00 |
| Operating Profit | 6660.00 | 5440.00 | 490.00 | 1770.00 | 2286.30 |
| Interest | | 100.00 | | | 1105.70 |
| Loans | | 100.00 | | | 1105.70 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 120.00 | 120.00 | | | |
| Profit Before Taxation & Exceptional Items | 6530.00 | 5210.00 | 490.00 | 1770.00 | 1180.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6530.00 | 5210.00 | 490.00 | 1770.00 | 1180.60 |
| Profit After Tax | 5490.00 | 3820.00 | 310.00 | 1680.00 | 1230.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 10180.00 | 5460.00 | 10590.00 | 10610.00 | 9177.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | 8890.00 | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10180.00 | 5460.00 | 1700.00 | 10610.00 | 9177.10 |
| Equity Dividend % | 5.00 | | 44000.00 | | |
| Earnings Per Share | 1.00 | 1.00 | 155.00 | 832.00 | 609.00 |
| Adjusted EPS | 1.00 | 1.00 | 155.00 | 832.00 | 609.00 |