(Rs. in Millions) |
INCOME : | | | | | |
Operating Income | 23545.10 | 20175.00 | 16083.00 | 13043.60 | 11031.70 |
Sale of Shares / Units | | | | | |
Interest income | 20176.80 | 17346.50 | 13881.90 | 11287.70 | 9763.90 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | 377.00 | 269.00 | 75.40 | 47.70 | 31.10 |
Processing fees and other charges | 698.40 | 598.20 | 511.40 | 414.60 | 334.40 |
Other Operating Income | 2292.90 | 1961.30 | 1614.40 | 1293.60 | 902.30 |
Operating Income (Net) | 23545.10 | 20175.00 | 16083.00 | 13043.60 | 11031.70 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 3777.60 | 3559.10 | 3005.90 | 2322.40 | 1721.40 |
Salaries, Wages & Bonus | 3445.10 | 3256.60 | 2641.40 | 1988.80 | 1535.80 |
Workmen and Staff Welfare Expenses | 51.60 | 71.50 | 64.60 | 41.90 | 17.90 |
Other Employees Cost | 127.50 | 86.00 | 164.20 | 178.50 | 85.10 |
Operating & Establishment Expenses | 1100.40 | 856.70 | 667.20 | 523.70 | 374.40 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 285.00 | 207.20 | 113.60 | 52.30 | 24.00 |
Commission, Brokerage & Discounts | 177.00 | 156.40 | 111.00 | 69.90 | 60.40 |
Rent , Rates & Taxes | 24.40 | 28.80 | 13.60 | 7.50 | 5.80 |
Repairs and Maintenance | 42.50 | 41.50 | 41.00 | 53.10 | 33.60 |
Insurance | | | | | |
Electricity & Power | 53.70 | 46.90 | 41.70 | 29.90 | 27.00 |
Other Operating Expenses | 517.90 | 375.80 | 346.40 | 310.90 | 223.70 |
Administrations & Other Expenses | 541.80 | 579.20 | 523.50 | 342.70 | 205.20 |
Printing and stationery | 20.30 | 18.20 | 15.20 | 10.20 | 8.80 |
Professional and legal fees | 86.50 | 108.20 | 99.90 | 72.80 | 43.70 |
Advertisement & Sales Promotion | 30.50 | 86.50 | 108.50 | 66.40 | 19.80 |
Other General Expenses | 404.50 | 366.40 | 299.90 | 193.20 | 133.00 |
Provisions and Contingencies | 381.60 | 335.20 | 202.40 | 290.60 | 417.20 |
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 | 381.60 | 335.20 | 202.40 | 290.60 | 417.20 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 5801.30 | 5330.20 | 4399.00 | 3479.30 | 2718.20 |
Operating Profit (Excl OI) | 17743.70 | 14844.80 | 11684.00 | 9564.30 | 8313.50 |
Other Income | 40.80 | 28.00 | 22.50 | 12.00 | 21.60 |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 4.80 | 3.10 | 2.80 | 0.20 | 0.90 |
Income from investments | | | | | |
Provision Written Back | 1.20 | | 4.10 | | |
Others | 34.80 | 24.90 | 15.60 | 11.80 | 20.70 |
Operating Profit | 17784.50 | 14872.70 | 11706.50 | 9576.30 | 8335.10 |
Interest | 10094.10 | 8301.60 | 5929.30 | 4790.20 | 4595.80 |
Loans | 8523.60 | 6751.80 | 4473.90 | 4686.70 | 4487.60 |
Deposits | | | | | |
Bonds / Debentures | 1291.10 | 1308.50 | 1350.70 | | |
Other Interest | 279.50 | 241.30 | 104.80 | 103.40 | 108.10 |
Depreciation | 364.50 | 326.60 | 287.20 | 237.60 | 206.00 |
Profit Before Taxation & Exceptional Items | 7325.90 | 6244.50 | 5490.00 | 4548.60 | 3533.30 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 7325.90 | 6244.50 | 5490.00 | 4548.60 | 3533.30 |
Profit After Tax | 5741.10 | 4906.90 | 4300.70 | 3568.00 | 2895.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 24070.30 | 19289.90 | 15169.60 | 11362.70 | 8367.00 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 24070.30 | 19289.90 | 15169.60 | 11362.70 | 8367.00 |
Equity Dividend % | | | | | |
Earnings Per Share | 73.00 | 62.00 | 54.00 | 45.00 | 37.00 |
Adjusted EPS | 73.00 | 62.00 | 54.00 | 45.00 | 37.00 |