| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 20260.00 | 16930.00 | 14870.00 | 12750.00 | 10600.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 19720.00 | 16430.00 | 14400.00 | 12280.00 | 10140.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 540.00 | 510.00 | | | |
| Other Operating Income | 0.00 | 0.00 | 470.00 | 480.00 | 470.00 |
| Operating Income (Net) | 20260.00 | 16930.00 | 14870.00 | 12750.00 | 10600.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 650.00 | 580.00 | 490.00 | 430.00 | 350.00 |
| Salaries, Wages & Bonus | 540.00 | 490.00 | 440.00 | 380.00 | 320.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Other Employees Cost | 50.00 | 30.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 150.00 | 130.00 | 160.00 | 150.00 | 90.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | 40.00 | 40.00 | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 70.00 | 70.00 | 60.00 | 60.00 | 50.00 |
| Repairs and Maintenance | 60.00 | 50.00 | 40.00 | 40.00 | 30.00 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 280.00 | 250.00 | 200.00 | 190.00 | 170.00 |
| Printing and stationery | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 |
| Professional and legal fees | 90.00 | 90.00 | 80.00 | 80.00 | 60.00 |
| Advertisement & Sales Promotion | 40.00 | 50.00 | 40.00 | 40.00 | 30.00 |
| Other General Expenses | 130.00 | 90.00 | 60.00 | 60.00 | 60.00 |
| Provisions and Contingencies | 200.00 | 430.00 | 380.00 | 270.00 | 200.00 |
| Provisions for contingencies | | | | | 160.00 |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 10.00 | 10.00 | 10.00 | 50.00 | 20.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 50.00 | 40.00 | |
| Other Miscellaneous Expenses | 190.00 | 420.00 | 330.00 | 170.00 | 20.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1280.00 | 1390.00 | 1230.00 | 1030.00 | 800.00 |
| Operating Profit (Excl OI) | 18980.00 | 15550.00 | 13640.00 | 11720.00 | 9800.00 |
| Other Income | 220.00 | 0.00 | | | |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 210.00 | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 19200.00 | 15550.00 | 13640.00 | 11720.00 | 9800.00 |
| Interest | 13010.00 | 9850.00 | 9200.00 | 8070.00 | 6780.00 |
| Loans | 5260.00 | 2970.00 | 4150.00 | 3610.00 | 3390.00 |
| Deposits | 1320.00 | 1310.00 | 1420.00 | 1320.00 | 1180.00 |
| Bonds / Debentures | 3350.00 | 3010.00 | 890.00 | 690.00 | 140.00 |
| Other Interest | 3070.00 | 2560.00 | 2740.00 | 2450.00 | 2070.00 |
| Depreciation | 30.00 | 30.00 | 30.00 | 30.00 | 10.00 |
| Profit Before Taxation & Exceptional Items | 6150.00 | 5670.00 | 4420.00 | 3620.00 | 3010.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6150.00 | 5670.00 | 4420.00 | 3620.00 | 3010.00 |
| Profit After Tax | 4470.00 | 4030.00 | 2970.00 | 2440.00 | 2040.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 9880.00 | 8500.00 | 4810.00 | 4050.00 | 3470.00 |
| General Reserve | 850.00 | 800.00 | 650.00 | 500.00 | 400.00 |
| Proposed Equity Dividend | | | | 840.00 | 730.00 |
| Corporate dividend tax | | | | 170.00 | 150.00 |
| Other Appropriation | 9030.00 | 7700.00 | 4160.00 | 2540.00 | 2200.00 |
| Equity Dividend % | 100.00 | 165.00 | 140.00 | 115.00 | 100.00 |
| Earnings Per Share | 6.00 | 11.00 | 8.00 | 7.00 | 6.00 |
| Adjusted EPS | 6.00 | 6.00 | 4.00 | 3.00 | 3.00 |