| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 8600.00 | 2190.00 | 4530.00 | 1080.00 | 2000.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 900.00 | 200.00 | 60.00 | 20.00 | 90.00 |
| Portfolio management services | | | | | |
| Dividend income | 760.00 | 1860.00 | 2440.00 | 830.00 | 1760.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 6940.00 | 120.00 | 2030.00 | 230.00 | 150.00 |
| Operating Income (Net) | 8600.00 | 2190.00 | 4530.00 | 1080.00 | 2000.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 310.00 | 260.00 | 200.00 | 220.00 | 220.00 |
| Salaries, Wages & Bonus | 790.00 | 780.00 | 720.00 | 740.00 | 720.00 |
| Workmen and Staff Welfare Expenses | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | -520.00 | -560.00 | -550.00 | -550.00 | -530.00 |
| Operating & Establishment Expenses | 80.00 | 60.00 | 40.00 | 40.00 | 50.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Repairs and Maintenance | 50.00 | 40.00 | 20.00 | 20.00 | 20.00 |
| Insurance | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Electricity & Power | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Administrations & Other Expenses | 180.00 | -10.00 | 10.00 | 40.00 | 350.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Professional and legal fees | 80.00 | 100.00 | 60.00 | 40.00 | 40.00 |
| Advertisement & Sales Promotion | 240.00 | 50.00 | 70.00 | 90.00 | 400.00 |
| Other General Expenses | -140.00 | -170.00 | -120.00 | -100.00 | -110.00 |
| Provisions and Contingencies | 80.00 | 70.00 | 90.00 | 50.00 | 40.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 80.00 | 70.00 | 90.00 | 50.00 | 40.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 650.00 | 380.00 | 340.00 | 350.00 | 660.00 |
| Operating Profit (Excl OI) | 7950.00 | 1810.00 | 4190.00 | 730.00 | 1340.00 |
| Other Income | 10.00 | 50.00 | 10.00 | 10.00 | 20.00 |
| Other Interest Income | 0.00 | 30.00 | 10.00 | 0.00 | 10.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from investments | | | | | |
| Provision Written Back | | 10.00 | | | 0.00 |
| Others | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Operating Profit | 7960.00 | 1850.00 | 4200.00 | 740.00 | 1350.00 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 770.00 |
| Loans | | | | | 770.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Profit Before Taxation & Exceptional Items | 7950.00 | 1840.00 | 4190.00 | 720.00 | 570.00 |
| Exceptional Income / Expenses | | | | | -290.00 |
| Profit Before Tax | 7950.00 | 1840.00 | 4190.00 | 720.00 | 280.00 |
| Profit After Tax | 7140.00 | 1410.00 | 3450.00 | 730.00 | 300.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 11460.00 | 4610.00 | 3880.00 | 580.00 | -90.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11460.00 | 4610.00 | 3880.00 | 580.00 | -90.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 3.00 | 1.00 | 1.00 | 0.00 | 0.00 |