| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 1609.60 | 978.00 | 344.80 | 152.60 | 228.30 |
| Sale of Shares / Units | | | | | |
| Interest income | 1603.70 | 976.00 | 343.70 | 37.00 | 31.90 |
| Portfolio management services | | | | | |
| Dividend income | | | 0.00 | 2.30 | 2.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 4.90 | 1.00 | 0.50 | | |
| Other Operating Income | 1.00 | 0.90 | 0.50 | 113.30 | 194.40 |
| Operating Income (Net) | 1609.60 | 978.00 | 344.80 | 152.60 | 228.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 235.80 | 169.50 | 88.20 | 1.90 | 0.60 |
| Salaries, Wages & Bonus | 207.20 | 154.10 | 82.50 | 1.70 | 0.60 |
| Workmen and Staff Welfare Expenses | 2.90 | 3.30 | 1.10 | | |
| Other Employees Cost | 12.90 | 4.30 | 1.30 | 0.10 | 0.00 |
| Operating & Establishment Expenses | 29.60 | 23.60 | 9.00 | 2.00 | 0.40 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 12.00 | 13.50 | 2.40 | 1.50 | |
| Rent , Rates & Taxes | 1.20 | 1.30 | 1.60 | 0.10 | |
| Repairs and Maintenance | 15.80 | 7.00 | 4.30 | | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.50 | 1.70 | 0.80 | 0.40 | 0.40 |
| Administrations & Other Expenses | 86.70 | 62.10 | 34.10 | 19.00 | 2.90 |
| Printing and stationery | 1.90 | 1.80 | 2.10 | 0.10 | 0.10 |
| Professional and legal fees | 42.50 | 29.60 | 21.60 | 8.20 | 0.70 |
| Advertisement & Sales Promotion | 3.00 | 5.30 | 1.90 | 8.30 | 0.10 |
| Other General Expenses | 39.40 | 25.40 | 8.50 | 2.40 | 2.10 |
| Provisions and Contingencies | 63.80 | 39.30 | 28.60 | 1.10 | 0.10 |
| 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 | 63.80 | 39.30 | 28.60 | 1.10 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 415.90 | 294.40 | 159.90 | 24.00 | 4.10 |
| Operating Profit (Excl OI) | 1193.80 | 683.50 | 184.90 | 128.60 | 224.20 |
| Other Income | 10.80 | 6.40 | 1.40 | 0.20 | 5.10 |
| Other Interest Income | 6.40 | 1.90 | 0.10 | 0.10 | 0.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 2.10 | 0.20 | 1.30 | 0.00 | 5.10 |
| Others | 2.40 | 4.20 | 0.00 | 0.10 | 0.00 |
| Operating Profit | 1204.50 | 689.90 | 186.30 | 128.80 | 229.30 |
| Interest | 898.40 | 449.50 | 60.00 | 1.50 | 3.60 |
| Loans | 668.90 | 365.80 | 46.90 | 0.30 | 3.50 |
| Deposits | | | | | |
| Bonds / Debentures | 214.30 | 73.90 | 8.40 | | |
| Other Interest | 15.20 | 9.80 | 4.70 | 1.20 | 0.10 |
| Depreciation | 32.90 | 22.90 | 18.40 | 0.40 | 0.20 |
| Profit Before Taxation & Exceptional Items | 273.20 | 217.60 | 107.90 | 126.80 | 225.50 |
| Exceptional Income / Expenses | | -5.20 | | | |
| Profit Before Tax | 273.20 | 212.30 | 107.90 | 126.80 | 225.50 |
| Profit After Tax | 202.90 | 160.60 | 81.20 | 108.80 | 198.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 511.10 | 441.00 | 301.00 | 242.30 | 173.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 511.10 | 441.00 | 301.00 | 242.30 | 173.20 |
| Equity Dividend % | | | | 10.00 | |
| Earnings Per Share | 1.00 | 1.00 | 2.00 | 5.00 | 9.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | 1.00 | 2.00 |