| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 154190.00 | 135620.00 | 2190.00 | 4530.00 | 1080.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 140290.00 | 121340.00 | 200.00 | 60.00 | 20.00 |
| Portfolio management services | | | | | |
| Dividend income | 2370.00 | 780.00 | 1860.00 | 2440.00 | 830.00 |
| Brokerages & commissions | 1980.00 | 1190.00 | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 9550.00 | 12300.00 | 120.00 | 2030.00 | 230.00 |
| Operating Income (Net) | 154190.00 | 135620.00 | 2190.00 | 4530.00 | 1080.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 11190.00 | 9690.00 | 260.00 | 200.00 | 220.00 |
| Salaries, Wages & Bonus | 9900.00 | 8460.00 | 780.00 | 720.00 | 740.00 |
| Workmen and Staff Welfare Expenses | 320.00 | 310.00 | 10.00 | 0.00 | 0.00 |
| Other Employees Cost | 550.00 | 580.00 | -560.00 | -550.00 | -550.00 |
| Operating & Establishment Expenses | 4490.00 | 3900.00 | 60.00 | 40.00 | 40.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 1130.00 | 950.00 | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 320.00 | 300.00 | 0.00 | 0.00 | 0.00 |
| Repairs and Maintenance | 210.00 | 170.00 | 40.00 | 20.00 | 20.00 |
| Insurance | 1160.00 | 870.00 | 10.00 | 10.00 | 10.00 |
| Electricity & Power | 120.00 | 80.00 | 0.00 | 0.00 | 0.00 |
| Other Operating Expenses | 1550.00 | 1540.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 3410.00 | 4290.00 | -10.00 | 10.00 | 40.00 |
| Printing and stationery | 50.00 | 50.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 1310.00 | 1010.00 | 100.00 | 60.00 | 40.00 |
| Advertisement & Sales Promotion | 460.00 | 560.00 | 50.00 | 70.00 | 90.00 |
| Other General Expenses | 1590.00 | 2670.00 | -170.00 | -120.00 | -100.00 |
| Provisions and Contingencies | 18790.00 | 17300.00 | 70.00 | 90.00 | 50.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 16410.00 | 14420.00 | | | |
| Provision for doubtful debts | | 30.00 | | | |
| Losson disposal of fixed assets(net) | 10.00 | 0.00 | 0.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2370.00 | 2850.00 | 70.00 | 90.00 | 50.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 37880.00 | 35180.00 | 380.00 | 340.00 | 350.00 |
| Operating Profit (Excl OI) | 116310.00 | 100440.00 | 1810.00 | 4190.00 | 730.00 |
| Other Income | 4110.00 | 3300.00 | 50.00 | 10.00 | 10.00 |
| Other Interest Income | 400.00 | 150.00 | 30.00 | 10.00 | 0.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | 0.00 | 0.00 |
| Income from investments | | | | | |
| Provision Written Back | 2770.00 | 2560.00 | 10.00 | | |
| Others | 940.00 | 580.00 | 10.00 | 10.00 | 10.00 |
| Operating Profit | 120420.00 | 103740.00 | 1850.00 | 4200.00 | 740.00 |
| Interest | 79810.00 | 64690.00 | 0.00 | 0.00 | 0.00 |
| Loans | 50970.00 | 41830.00 | | | |
| Deposits | | | | | |
| Bonds / Debentures | 28530.00 | 22620.00 | | | |
| Other Interest | 310.00 | 240.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 1340.00 | 1220.00 | 10.00 | 10.00 | 10.00 |
| Profit Before Taxation & Exceptional Items | 39270.00 | 37820.00 | 1840.00 | 4190.00 | 720.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 39270.00 | 37820.00 | 1840.00 | 4190.00 | 720.00 |
| Profit After Tax | 29570.00 | 29350.00 | 1410.00 | 3450.00 | 730.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 109030.00 | 85280.00 | 4610.00 | 3880.00 | 580.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 109030.00 | 85280.00 | 4610.00 | 3880.00 | 580.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 11.00 | 11.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 11.00 | 11.00 | 1.00 | 1.00 | 0.00 |