| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 10185.00 | 7328.00 | 5291.00 | 5071.00 | 4447.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 9183.00 | 6542.00 | 4731.00 | 4632.00 | 4097.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 751.00 | 551.00 | 370.00 | 309.00 | 225.00 |
| Other Operating Income | 252.00 | 236.00 | 189.00 | 131.00 | 125.00 |
| Operating Income (Net) | 10185.00 | 7328.00 | 5291.00 | 5071.00 | 4447.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2171.00 | 1601.00 | 1095.00 | 842.00 | 736.00 |
| Salaries, Wages & Bonus | 1810.00 | 1410.00 | 996.00 | 753.00 | 595.00 |
| Workmen and Staff Welfare Expenses | 19.00 | 17.00 | 13.00 | 7.00 | 6.00 |
| Other Employees Cost | 236.00 | 99.00 | 39.00 | 47.00 | 108.00 |
| Operating & Establishment Expenses | 340.00 | 251.00 | 217.00 | 172.00 | 163.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 113.00 | 75.00 | 74.00 | 42.00 | 32.00 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 77.00 | 48.00 | 31.00 | 41.00 | 55.00 |
| Repairs and Maintenance | 115.00 | 99.00 | 93.00 | 77.00 | 63.00 |
| Insurance | 13.00 | 11.00 | 6.00 | 3.00 | 2.00 |
| Electricity & Power | 23.00 | 19.00 | 13.00 | 9.00 | 11.00 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 361.00 | 277.00 | 265.00 | 126.00 | 111.00 |
| Printing and stationery | 27.00 | 23.00 | 23.00 | 11.00 | 9.00 |
| Professional and legal fees | 191.00 | 141.00 | 115.00 | 60.00 | 56.00 |
| Advertisement & Sales Promotion | 14.00 | 17.00 | 53.00 | 17.00 | 10.00 |
| Other General Expenses | 128.00 | 96.00 | 74.00 | 39.00 | 36.00 |
| Provisions and Contingencies | 506.00 | 351.00 | 547.00 | 346.00 | 328.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 2.00 | 8.00 | 3.00 | 1.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 130.00 | | 22.00 |
| Other Miscellaneous Expenses | 505.00 | 344.00 | 413.00 | 345.00 | 306.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3378.00 | 2480.00 | 2125.00 | 1486.00 | 1338.00 |
| Operating Profit (Excl OI) | 6807.00 | 4848.00 | 3166.00 | 3585.00 | 3108.00 |
| Other Income | 13.00 | 75.00 | 40.00 | 44.00 | 2.00 |
| Other Interest Income | 4.00 | 16.00 | 0.00 | 33.00 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | 23.00 | | |
| Provision Written Back | | | | | |
| Others | 8.00 | 59.00 | 16.00 | 12.00 | 2.00 |
| Operating Profit | 6820.00 | 4924.00 | 3206.00 | 3629.00 | 3110.00 |
| Interest | 3525.00 | 2782.00 | 2221.00 | 2393.00 | 2442.00 |
| Loans | 3433.00 | 2715.00 | 2041.00 | 2120.00 | 2023.00 |
| Deposits | | | | | |
| Bonds / Debentures | 63.00 | 37.00 | 148.00 | 242.00 | 395.00 |
| Other Interest | 29.00 | 30.00 | 32.00 | 31.00 | 24.00 |
| Depreciation | 134.00 | 127.00 | 118.00 | 95.00 | 82.00 |
| Profit Before Taxation & Exceptional Items | 3161.00 | 2014.00 | 867.00 | 1141.00 | 586.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3161.00 | 2014.00 | 867.00 | 1141.00 | 586.00 |
| Profit After Tax | 2370.00 | 1498.00 | 645.00 | 850.00 | 355.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 5280.00 | 3209.00 | 1840.00 | 1365.00 | 586.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5280.00 | 3209.00 | 1840.00 | 1365.00 | 586.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 1.00 | 0.00 |