| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 25617.00 | 22489.00 | 14288.00 | 8325.00 | 6842.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 23695.00 | 19736.00 | 12906.00 | 7286.00 | 6228.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 990.00 | 420.00 | 182.00 | 62.00 | 32.00 |
| Other Operating Income | 932.00 | 2334.00 | 1199.00 | 977.00 | 582.00 |
| Operating Income (Net) | 25617.00 | 22489.00 | 14288.00 | 8325.00 | 6842.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 5339.00 | 4464.00 | 3226.00 | 2371.00 | 1871.00 |
| Salaries, Wages & Bonus | 4735.00 | 3947.00 | 2877.00 | 2115.00 | 1661.00 |
| Workmen and Staff Welfare Expenses | 91.00 | 63.00 | 55.00 | 24.00 | 20.00 |
| Other Employees Cost | 117.00 | 141.00 | 60.00 | 46.00 | 42.00 |
| Operating & Establishment Expenses | 536.00 | 540.00 | 394.00 | 260.00 | 188.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 139.00 | 178.00 | 46.00 | 41.00 | 55.00 |
| Commission, Brokerage & Discounts | 254.00 | 272.00 | 275.00 | 178.00 | 97.00 |
| Rent , Rates & Taxes | 81.00 | 44.00 | 30.00 | 16.00 | 15.00 |
| Repairs and Maintenance | 13.00 | 7.00 | 15.00 | 7.00 | 4.00 |
| Insurance | | | | | |
| Electricity & Power | 50.00 | 39.00 | 28.00 | 18.00 | 17.00 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 1217.00 | 897.00 | 659.00 | 385.00 | 259.00 |
| Printing and stationery | 20.00 | 27.00 | 32.00 | 21.00 | 12.00 |
| Professional and legal fees | 342.00 | 228.00 | 149.00 | 57.00 | 74.00 |
| Advertisement & Sales Promotion | 49.00 | 29.00 | 14.00 | 10.00 | 12.00 |
| Other General Expenses | 805.00 | 613.00 | 464.00 | 297.00 | 161.00 |
| Provisions and Contingencies | 11839.00 | 1913.00 | 2301.00 | 1157.00 | 1373.00 |
| 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 | 1142.00 | | | | |
| Other Miscellaneous Expenses | 10697.00 | 1913.00 | 2301.00 | 1157.00 | 1373.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18931.00 | 7814.00 | 6579.00 | 4173.00 | 3691.00 |
| Operating Profit (Excl OI) | 6686.00 | 14676.00 | 7709.00 | 4152.00 | 3151.00 |
| Other Income | 154.00 | 158.00 | 176.00 | 104.00 | 121.00 |
| Other Interest Income | 5.00 | 4.00 | 3.00 | 3.00 | 2.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 149.00 | 154.00 | 172.00 | 101.00 | 119.00 |
| Operating Profit | 6840.00 | 14833.00 | 7885.00 | 4257.00 | 3272.00 |
| Interest | 9301.00 | 8660.00 | 5490.00 | 3402.00 | 2993.00 |
| Loans | 8209.00 | 6699.00 | 4063.00 | 2674.00 | 2533.00 |
| Deposits | | | | | |
| Bonds / Debentures | 906.00 | 1801.00 | 1298.00 | 630.00 | 380.00 |
| Other Interest | 186.00 | 161.00 | 129.00 | 97.00 | 81.00 |
| Depreciation | 428.00 | 354.00 | 266.00 | 208.00 | 188.00 |
| Profit Before Taxation & Exceptional Items | -2889.00 | 5818.00 | 2129.00 | 647.00 | 91.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -2889.00 | 5818.00 | 2129.00 | 647.00 | 91.00 |
| Profit After Tax | -2225.00 | 4496.00 | 1639.00 | 474.00 | 71.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 4738.00 | 7890.00 | 3738.00 | 2207.00 | 1753.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4738.00 | 7890.00 | 3738.00 | 2207.00 | 1753.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -13.00 | 27.00 | 14.00 | 4.00 | 1.00 |
| Adjusted EPS | -13.00 | 27.00 | 14.00 | 4.00 | 1.00 |