| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 20491.00 | 18793.00 | 12212.00 | 10605.00 | 6757.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 6571.00 | 5534.00 | 3312.00 | 2485.00 | 1228.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 13920.00 | 13260.00 | 8901.00 | 8119.00 | 5529.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 20491.00 | 18793.00 | 12212.00 | 10605.00 | 6757.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 5250.00 | 3931.00 | 3127.00 | 2964.00 | 1955.00 |
| Salaries, Wages & Bonus | 4218.00 | 3722.00 | 2953.00 | 2812.00 | 1840.00 |
| Workmen and Staff Welfare Expenses | 34.00 | 33.00 | 32.00 | 14.00 | 6.00 |
| Other Employees Cost | 920.00 | 113.00 | 73.00 | 75.00 | 57.00 |
| Operating & Establishment Expenses | 5030.00 | 4809.00 | 3427.00 | 2759.00 | 1562.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 823.00 | 543.00 | 541.00 | 458.00 | 298.00 |
| Commission, Brokerage & Discounts | 3718.00 | 3551.00 | 2416.00 | 1918.00 | 1053.00 |
| Rent , Rates & Taxes | 46.00 | 52.00 | 40.00 | 47.00 | 35.00 |
| Repairs and Maintenance | 13.00 | 8.00 | 6.00 | 7.00 | 6.00 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 430.00 | 655.00 | 424.00 | 329.00 | 171.00 |
| Administrations & Other Expenses | 1150.00 | 1408.00 | 1146.00 | 1134.00 | 857.00 |
| Printing and stationery | 20.00 | 19.00 | 20.00 | 19.00 | 13.00 |
| Professional and legal fees | 325.00 | 383.00 | 349.00 | 300.00 | 207.00 |
| Advertisement & Sales Promotion | 488.00 | 713.00 | 529.00 | 597.00 | 389.00 |
| Other General Expenses | 317.00 | 293.00 | 248.00 | 218.00 | 248.00 |
| Provisions and Contingencies | 78.00 | 235.00 | 198.00 | 67.00 | 662.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 20.00 | 77.00 | 51.00 | 30.00 | 38.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 90.00 | | 582.00 |
| Other Miscellaneous Expenses | 58.00 | 158.00 | 57.00 | 37.00 | 42.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11507.00 | 10383.00 | 7898.00 | 6923.00 | 5036.00 |
| Operating Profit (Excl OI) | 8984.00 | 8411.00 | 4315.00 | 3682.00 | 1721.00 |
| Other Income | 1094.00 | 952.00 | 570.00 | 900.00 | 1143.00 |
| Other Interest Income | 76.00 | 69.00 | 25.00 | 96.00 | 277.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 24.00 | | | 1.00 |
| Income from investments | 987.00 | 800.00 | 464.00 | 695.00 | 749.00 |
| Provision Written Back | | | | | |
| Others | 31.00 | 58.00 | 81.00 | 110.00 | 117.00 |
| Operating Profit | 10078.00 | 9362.00 | 4885.00 | 4582.00 | 2864.00 |
| Interest | 1723.00 | 1366.00 | 619.00 | 352.00 | 198.00 |
| Loans | 775.00 | 733.00 | 274.00 | 69.00 | 68.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 948.00 | 633.00 | 345.00 | 282.00 | 130.00 |
| Depreciation | 436.00 | 1072.00 | 600.00 | 643.00 | 443.00 |
| Profit Before Taxation & Exceptional Items | 7918.00 | 6924.00 | 3665.00 | 3588.00 | 2223.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7918.00 | 6924.00 | 3665.00 | 3588.00 | 2223.00 |
| Profit After Tax | 6030.00 | 5345.00 | 2834.00 | 2841.00 | 1728.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 19325.00 | 14218.00 | 9787.00 | 7865.00 | 5326.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 19325.00 | 14218.00 | 9787.00 | 7865.00 | 5326.00 |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | 150.00 | 50.00 |
| Earnings Per Share | 19.00 | 17.00 | 9.00 | 9.00 | 6.00 |
| Adjusted EPS | 19.00 | 17.00 | 9.00 | 9.00 | 6.00 |