| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 2504.10 | 1915.90 | 1333.20 | 1065.90 | 1056.60 |
| Sale of Shares / Units | | | | | |
| Interest income | 2404.60 | 1710.30 | 1262.50 | 947.40 | 972.60 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 12.30 | 24.10 | 26.50 | 11.90 | 2.60 |
| Processing fees and other charges | 85.40 | 69.00 | 44.20 | 106.70 | 81.40 |
| Other Operating Income | 1.80 | 112.50 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 2504.10 | 1915.90 | 1333.20 | 1065.90 | 1056.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 500.20 | 384.20 | 280.00 | 228.70 | 190.70 |
| Salaries, Wages & Bonus | 466.00 | 358.60 | 262.00 | 217.60 | 178.20 |
| Workmen and Staff Welfare Expenses | 5.60 | 5.00 | 6.10 | 2.80 | 1.80 |
| Other Employees Cost | 7.00 | 3.80 | 4.10 | 4.00 | 5.70 |
| Operating & Establishment Expenses | 97.90 | 81.40 | 74.20 | 51.30 | 56.30 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 12.80 | 11.10 | 4.50 | 2.50 | 2.60 |
| Commission, Brokerage & Discounts | 50.30 | 39.90 | 43.80 | 24.50 | 33.90 |
| Rent , Rates & Taxes | 3.50 | 2.90 | 2.30 | 5.10 | 3.20 |
| Repairs and Maintenance | 2.00 | 2.90 | 4.00 | 2.80 | 2.40 |
| Insurance | 0.20 | 0.40 | 0.70 | 0.70 | 0.70 |
| Electricity & Power | 7.60 | 6.70 | 6.50 | 5.50 | 5.40 |
| Other Operating Expenses | 21.60 | 17.50 | 12.30 | 10.20 | 8.00 |
| Administrations & Other Expenses | 91.90 | 81.20 | 48.10 | 49.40 | 53.30 |
| Printing and stationery | 5.10 | 5.50 | 3.90 | 2.50 | 2.80 |
| Professional and legal fees | 19.90 | 10.90 | 13.30 | 8.40 | 3.80 |
| Advertisement & Sales Promotion | 5.10 | 3.40 | 6.80 | 6.10 | 22.00 |
| Other General Expenses | 61.70 | 61.40 | 24.00 | 32.40 | 24.60 |
| Provisions and Contingencies | 189.10 | 119.40 | 91.50 | 106.30 | 82.80 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | | 5.10 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 189.10 | 119.40 | 86.40 | 106.30 | 82.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 879.20 | 666.20 | 493.70 | 435.80 | 383.10 |
| Operating Profit (Excl OI) | 1624.90 | 1249.60 | 839.50 | 630.10 | 673.40 |
| Other Income | 0.40 | 0.50 | 0.00 | 0.30 | 1.30 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.30 | | 0.00 | 0.10 |
| Income from investments | | | | | 1.00 |
| Provision Written Back | | | | | |
| Others | 0.40 | 0.10 | 0.00 | 0.30 | 0.20 |
| Operating Profit | 1625.30 | 1250.10 | 839.50 | 630.40 | 674.70 |
| Interest | 1078.40 | 818.70 | 567.10 | 465.90 | 509.90 |
| Loans | 768.20 | 711.60 | 525.30 | 423.50 | 446.70 |
| Deposits | | | | | |
| Bonds / Debentures | 221.20 | 52.80 | 4.00 | 12.60 | 32.50 |
| Other Interest | 88.90 | 54.30 | 37.90 | 29.70 | 30.70 |
| Depreciation | 45.90 | 44.90 | 44.50 | 37.90 | 36.30 |
| Profit Before Taxation & Exceptional Items | 501.00 | 386.50 | 227.90 | 126.60 | 128.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 501.00 | 386.50 | 227.90 | 126.60 | 128.60 |
| Profit After Tax | 378.00 | 311.80 | 165.80 | 97.40 | 93.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 1409.20 | 1068.50 | 805.90 | 658.20 | 577.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1409.20 | 1068.50 | 805.90 | 658.20 | 577.40 |
| Equity Dividend % | 3.00 | | | | |
| Earnings Per Share | 8.00 | 8.00 | 13.00 | 8.00 | 7.00 |
| Adjusted EPS | 8.00 | 8.00 | 4.00 | 3.00 | 2.00 |