| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 35319.00 | 30526.00 | 24574.00 | 21927.00 | 0.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 1123.00 | 900.00 | 971.00 | 477.00 | 0.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 34195.00 | 29626.00 | 23603.00 | 21449.00 | 0.00 |
| Operating Income (Net) | 35319.00 | 30526.00 | 24574.00 | 21927.00 | 0.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -25.00 | 0.00 | 2.00 | -7.00 | |
| Employee Cost | 590.00 | 229.00 | 225.00 | 377.00 | |
| Salaries, Wages & Bonus | 494.00 | 199.00 | 189.00 | 296.00 | |
| Contributions to EPF & Pension Funds | 34.00 | 13.00 | 15.00 | 15.00 | |
| Workmen and Staff Welfare Expenses | 63.00 | 17.00 | 21.00 | 64.00 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 |
| Operating & Establishment Expenses | 6389.00 | 5465.00 | 4123.00 | 3386.00 | |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 82.00 | 29.00 | 3.00 | 24.00 | |
| Rent , Rates & Taxes | 1196.00 | 1118.00 | 1073.00 | 742.00 | 0.00 |
| Repairs and Maintenance | 3028.00 | 2658.00 | 1794.00 | 1215.00 | 0.00 |
| Insurance | 180.00 | 149.00 | 82.00 | 67.00 | |
| Electricity & Power | 889.00 | 554.00 | 407.00 | 609.00 | |
| Other Operating Expenses | 1014.00 | 956.00 | 763.00 | 729.00 | 0.00 |
| Administrations & Other Expenses | 890.00 | 599.00 | 437.00 | 533.00 | 94.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 538.00 | 423.00 | 294.00 | 387.00 | |
| Advertisement & Sales Promotion | 271.00 | 111.00 | 85.00 | 77.00 | 93.00 |
| Other General Expenses | 80.00 | 65.00 | 58.00 | 69.00 | 1.00 |
| Provisions and Contingencies | 492.00 | 269.00 | 1259.00 | 2291.00 | |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 0.00 | 1.00 | 3.00 | | |
| Provision for doubtful debts | 2.00 | 2.00 | 21.00 | 1.00 | |
| Losson disposal of fixed assets(net) | 8.00 | 16.00 | 62.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 3.00 | 25.00 | |
| Other Miscellaneous Expenses | 482.00 | 250.00 | 1170.00 | 2265.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8752.00 | 6645.00 | 6084.00 | 6706.00 | 94.00 |
| Operating Profit (Excl OI) | 26567.00 | 23881.00 | 18490.00 | 15220.00 | -94.00 |
| Other Income | 318.00 | 369.00 | 214.00 | 670.00 | |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 5.00 | | 13.00 | | |
| Income from investments | 144.00 | 141.00 | 154.00 | 378.00 | |
| Provision Written Back | 12.00 | 129.00 | 5.00 | 170.00 | |
| Others | 158.00 | 100.00 | 43.00 | 121.00 | 0.00 |
| Operating Profit | 26885.00 | 24250.00 | 18704.00 | 15890.00 | -94.00 |
| Interest | 9761.00 | 8285.00 | 6453.00 | 3823.00 | |
| Loans | 3245.00 | 1848.00 | 1016.00 | 310.00 | |
| Deposits | 475.00 | 546.00 | 378.00 | 312.00 | |
| Bonds / Debentures | 6006.00 | 5857.00 | 4540.00 | 2310.00 | |
| Other Interest | 35.00 | 34.00 | 518.00 | 891.00 | 0.00 |
| Depreciation | 11284.00 | 7965.00 | 5707.00 | 5281.00 | |
| Profit Before Taxation & Exceptional Items | 5840.00 | 8000.00 | 6544.00 | 6786.00 | -94.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6618.00 | 8962.00 | 7539.00 | 7955.00 | -94.00 |
| Provision for Tax | 1558.00 | 79.00 | 555.00 | 300.00 | |
| Current Income Tax | 1528.00 | 1670.00 | 1649.00 | 1361.00 | |
| Deferred Tax | 260.00 | -2023.00 | -453.00 | -11.00 | |
| Other taxes | -229.00 | 431.00 | -641.00 | -1050.00 | 0.00 |
| Profit After Tax | 5060.00 | 8884.00 | 6984.00 | 7655.00 | -94.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | 1.00 | 0.00 | |
| Consolidated Net Profit | 5060.00 | 8884.00 | 6984.00 | 7656.00 | -94.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -29395.00 | -17331.00 | -5943.00 | -94.00 | |
| Appropriations | -24336.00 | -8448.00 | 1041.00 | 7561.00 | -94.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -24336.00 | -8448.00 | 1041.00 | 7561.00 | -94.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 9.00 | 7.00 | 10.00 | 0.00 |
| Adjusted EPS | 5.00 | 9.00 | 7.00 | 10.00 | 0.00 |