(Rs. in Millions) |
INCOME : | | | | | |
Operating Income | 10878.30 | 9287.50 | 6789.70 | 5346.60 | 4349.90 |
Sale of Shares / Units | | | | | |
Interest income | 10528.40 | 8991.60 | 6593.40 | 5240.80 | 4215.80 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | 312.10 | 214.30 | 143.00 | 98.30 | 105.10 |
Processing fees and other charges | | | | | |
Other Operating Income | 37.80 | 81.60 | 53.30 | 7.50 | 29.00 |
Operating Income (Net) | 10878.30 | 9287.50 | 6789.70 | 5346.60 | 4349.90 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 1212.30 | 1082.20 | 740.60 | 654.10 | 567.50 |
Salaries, Wages & Bonus | 1303.90 | 1047.10 | 704.70 | 669.70 | 566.70 |
Workmen and Staff Welfare Expenses | 40.00 | 26.70 | 23.70 | 17.00 | 29.20 |
Other Employees Cost | -216.00 | -63.90 | -48.90 | -81.80 | -71.70 |
Operating & Establishment Expenses | 58.80 | 60.00 | 31.80 | 30.20 | 31.80 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 24.30 | 23.00 | 5.60 | 4.90 | 4.30 |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 27.60 | 29.90 | 20.20 | 19.30 | 22.10 |
Repairs and Maintenance | 1.30 | 2.30 | 2.60 | 2.70 | 2.10 |
Insurance | 0.80 | 0.60 | 0.50 | 0.70 | 0.60 |
Electricity & Power | 4.80 | 4.20 | 2.80 | 2.70 | 2.70 |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 151.00 | 138.60 | 91.30 | 80.00 | 90.20 |
Printing and stationery | 7.10 | 8.00 | 5.20 | 4.90 | 5.40 |
Professional and legal fees | 44.20 | 36.60 | 21.60 | 21.60 | 20.70 |
Advertisement & Sales Promotion | 3.70 | 4.30 | 2.20 | 0.80 | 1.20 |
Other General Expenses | 96.00 | 89.70 | 62.40 | 52.80 | 62.80 |
Provisions and Contingencies | 305.90 | 385.10 | 336.80 | 82.30 | 33.10 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 44.30 | 13.60 | 47.90 | | |
Provision for doubtful debts | 178.30 | 311.50 | 245.70 | 49.80 | 26.60 |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 83.30 | 60.10 | 43.10 | 32.50 | 6.50 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 1727.90 | 1666.00 | 1200.50 | 846.60 | 722.50 |
Operating Profit (Excl OI) | 9150.40 | 7621.50 | 5589.20 | 4500.00 | 3627.40 |
Other Income | 348.10 | 351.20 | 239.40 | 169.30 | 200.50 |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | |
Provision Written Back | | | 0.30 | 0.50 | |
Others | 348.10 | 351.20 | 239.10 | 168.80 | 200.50 |
Operating Profit | 9498.50 | 7972.70 | 5828.70 | 4669.30 | 3827.90 |
Interest | 3238.20 | 2430.20 | 1798.70 | 1824.10 | 1695.40 |
Loans | 2907.80 | 2031.50 | 1401.40 | 1240.20 | 971.40 |
Deposits | | | | | |
Bonds / Debentures | 309.10 | 382.60 | 382.90 | 572.70 | 711.40 |
Other Interest | 21.30 | 16.10 | 14.40 | 11.30 | 12.60 |
Depreciation | 93.10 | 72.10 | 66.10 | 56.70 | 57.90 |
Profit Before Taxation & Exceptional Items | 6167.20 | 5470.30 | 3963.80 | 2788.40 | 2074.60 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 6167.20 | 5470.30 | 3963.80 | 2788.40 | 2074.60 |
Profit After Tax | 4806.20 | 4245.90 | 3082.30 | 2178.50 | 1814.20 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 14429.90 | 11468.60 | 7839.10 | 5253.40 | 3437.40 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 14429.90 | 11468.60 | 7839.10 | 5253.40 | 3437.40 |
Equity Dividend % | 225.00 | 200.00 | | | |
Earnings Per Share | 10.00 | 9.00 | 6.00 | 23.00 | 19.00 |
Adjusted EPS | 10.00 | 9.00 | 6.00 | 5.00 | 4.00 |