| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 7908.80 | 9528.80 | 11305.70 | 13642.50 | 13344.20 |
| Sale of Shares / Units | | | | | |
| Interest income | 7665.70 | 9246.90 | 11052.50 | 13242.60 | 12851.70 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 207.30 | 246.90 | 218.40 | 348.70 | 347.50 |
| Other Operating Income | 35.90 | 35.00 | 34.90 | 51.30 | 145.00 |
| Operating Income (Net) | 7908.80 | 9528.80 | 11305.70 | 13642.50 | 13344.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 196.30 | 189.30 | 167.40 | 164.10 | 140.40 |
| Salaries, Wages & Bonus | 170.00 | 168.60 | 150.80 | 143.90 | 124.10 |
| Contributions to EPF & Pension Funds | 7.20 | 6.60 | 6.20 | 6.20 | 5.50 |
| Workmen and Staff Welfare Expenses | 19.20 | 14.20 | 10.40 | 14.00 | 10.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 36.70 | 27.30 | 28.20 | 23.80 | 81.20 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 11.10 | 6.80 | 7.10 | 4.10 | 56.40 |
| Repairs and Maintenance | 24.40 | 19.80 | 20.40 | 17.60 | 21.10 |
| Insurance | 1.20 | 0.70 | 0.70 | 2.10 | 3.70 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 131.40 | 118.60 | 173.70 | 176.60 | 134.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 94.60 | 96.70 | 156.70 | 141.90 | 100.40 |
| Advertisement & Sales Promotion | 7.00 | 3.00 | 1.90 | 7.50 | 5.80 |
| Other General Expenses | 29.90 | 18.90 | 15.00 | 27.20 | 28.30 |
| Provisions and Contingencies | 893.50 | 1738.50 | 2524.80 | 2044.90 | 716.90 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.10 | 0.10 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 19.80 | 0.60 | | | |
| Other Miscellaneous Expenses | 873.70 | 1737.90 | 2524.70 | 2044.80 | 716.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1258.00 | 2073.70 | 2894.10 | 2409.40 | 1072.90 |
| Operating Profit (Excl OI) | 6650.80 | 7455.10 | 8411.60 | 11233.10 | 12271.20 |
| Other Income | 62.00 | 160.30 | 112.50 | 54.60 | 21.00 |
| Other Interest Income | 59.40 | 152.70 | 77.30 | 0.40 | 12.90 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.40 | 0.20 | | 0.00 | 0.50 |
| Income from investments | | | 23.70 | | |
| Provision Written Back | | 1.50 | | | |
| Others | 2.20 | 5.90 | 11.40 | 54.20 | 7.50 |
| Operating Profit | 6712.80 | 7615.30 | 8524.10 | 11287.70 | 12292.20 |
| Interest | 4328.30 | 5815.50 | 7530.40 | 9503.90 | 9454.90 |
| Loans | 4166.10 | 5278.20 | 6630.10 | 8439.70 | 7981.90 |
| Deposits | | 7.50 | 69.60 | 65.80 | 4.80 |
| Bonds / Debentures | 107.70 | 328.30 | 460.20 | 512.50 | 620.70 |
| Other Interest | 54.60 | 201.50 | 370.50 | 485.80 | 847.50 |
| Depreciation | 60.80 | 60.70 | 59.50 | 63.40 | 27.30 |
| Profit Before Taxation & Exceptional Items | 2323.70 | 1739.10 | 934.20 | 1720.40 | 2810.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2323.70 | 1739.10 | 934.20 | 1720.40 | 2810.00 |
| Provision for Tax | 565.60 | 439.30 | 678.10 | 620.40 | 968.60 |
| Current Income Tax | 752.40 | 0.40 | 185.30 | | |
| Deferred Tax | -186.80 | 438.90 | 492.90 | 620.40 | 968.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 620.40 | 968.60 |
| Profit After Tax | 1758.10 | 1299.80 | 256.00 | 1100.00 | 1841.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1758.10 | 1299.80 | 256.00 | 1100.00 | 1841.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1948.30 | 2371.70 | 3622.60 | 3941.30 | 2623.30 |
| Appropriations | 3706.30 | 3671.60 | 3878.60 | 5041.30 | 4464.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3706.30 | 3671.60 | 3878.60 | 5041.30 | 4464.70 |
| Equity Dividend % | 10.00 | | | 5.00 | 8.00 |
| Earnings Per Share | 3.00 | 2.00 | 0.00 | 2.00 | 3.00 |
| Adjusted EPS | 3.00 | 2.00 | 0.00 | 2.00 | 3.00 |