| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 16331.00 | 19013.00 | 20549.00 | 21055.00 | 12209.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 9695.00 | 12026.00 | 10842.00 | 11580.00 | 9427.00 |
| Portfolio management services | | | | | |
| Dividend income | 6636.00 | 6987.00 | 9707.00 | 9475.00 | 2782.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 16331.00 | 19013.00 | 20549.00 | 21055.00 | 12209.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | | | | | |
| Salaries, Wages & Bonus | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 291.00 | 274.00 | 276.00 | 283.00 | 242.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 33.00 | 35.00 | 36.00 | 28.00 | 21.00 |
| Repairs and Maintenance | | | | | 0.00 |
| Insurance | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 258.00 | 238.00 | 239.00 | 254.00 | 221.00 |
| Administrations & Other Expenses | 196.00 | 115.00 | 210.00 | 89.00 | 111.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 96.00 | 59.00 | 176.00 | 72.00 | 62.00 |
| Advertisement & Sales Promotion | 94.00 | 51.00 | 30.00 | 12.00 | 41.00 |
| Other General Expenses | 5.00 | 5.00 | 5.00 | 5.00 | 8.00 |
| Provisions and Contingencies | 3014.00 | 9.00 | 1296.00 | 859.00 | 2692.00 |
| 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 | | | | | |
| Other Miscellaneous Expenses | 3014.00 | 9.00 | 1296.00 | 859.00 | 2692.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3501.00 | 398.00 | 1782.00 | 1231.00 | 3046.00 |
| Operating Profit (Excl OI) | 12830.00 | 18616.00 | 18767.00 | 19824.00 | 9163.00 |
| Other Income | 5.00 | 678.00 | 71.00 | 82.00 | 48.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 5.00 | 41.00 | 71.00 | 76.00 | 48.00 |
| Provision Written Back | | 637.00 | | 6.00 | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 12835.00 | 19294.00 | 18838.00 | 19905.00 | 9211.00 |
| Interest | 6521.00 | 7208.00 | 6018.00 | 6463.00 | 4699.00 |
| Loans | 425.00 | 732.00 | 104.00 | | |
| Deposits | | | | | |
| Bonds / Debentures | 5509.00 | 6297.00 | 5913.00 | 6462.00 | 4699.00 |
| Other Interest | 587.00 | 179.00 | 1.00 | 1.00 | 0.00 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | 6314.00 | 12086.00 | 12820.00 | 13443.00 | 4512.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6314.00 | 12086.00 | 12820.00 | 13443.00 | 4512.00 |
| Profit After Tax | 6312.00 | 12068.00 | 12791.00 | 13397.00 | 4474.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -39898.00 | -25621.00 | -17442.00 | -9285.00 | -4310.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -39898.00 | -25621.00 | -17442.00 | -9285.00 | -4310.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 7.00 | 13.00 | 13.00 | 14.00 | 5.00 |
| Adjusted EPS | 7.00 | 13.00 | 13.00 | 14.00 | 5.00 |