| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 70677.70 | 41771.20 | 42968.30 | 36251.10 | 21385.30 |
| Sale of Shares / Units | | | | | |
| Interest income | 18947.20 | 12282.90 | 10342.50 | 7531.20 | 7675.40 |
| Portfolio management services | 0.20 | | 24.90 | 3516.30 | 3699.80 |
| Dividend income | 85.80 | 88.20 | 1021.10 | 15.30 | 19.40 |
| Brokerages & commissions | 22681.90 | 16824.90 | 15815.60 | 11850.70 | 7851.10 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 28962.60 | 12575.20 | 15764.20 | 13337.60 | 2139.60 |
| Operating Income (Net) | 70677.70 | 41771.20 | 42968.30 | 36251.10 | 21385.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 13298.10 | 10083.80 | 8782.10 | 6435.80 | 5398.00 |
| Salaries, Wages & Bonus | 11959.10 | 8984.00 | 8003.70 | 5951.90 | 4987.50 |
| Contributions to EPF & Pension Funds | 362.50 | 309.60 | 238.80 | 164.60 | 119.20 |
| Workmen and Staff Welfare Expenses | 614.90 | 385.90 | 209.00 | 40.20 | 88.90 |
| Other Employees Cost | 361.60 | 404.30 | 330.60 | 279.10 | 202.40 |
| Operating & Establishment Expenses | 12314.60 | 9476.50 | 9602.90 | 6851.20 | 5158.10 |
| Depository Charges | 179.50 | 154.90 | 143.00 | 114.80 | 56.40 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 116.90 | 101.70 | 72.10 | 73.20 | 87.50 |
| Commission, Brokerage & Discounts | 9868.20 | 7283.40 | 7154.10 | 4921.30 | 3167.00 |
| Rent , Rates & Taxes | 147.40 | 195.10 | 173.60 | 111.70 | 110.80 |
| Repairs and Maintenance | 414.10 | 340.60 | 248.30 | 181.60 | 134.70 |
| Insurance | 120.20 | 105.00 | 79.20 | 54.40 | 47.00 |
| Electricity & Power | 112.30 | 113.40 | 86.40 | 69.90 | 89.60 |
| Other Operating Expenses | 1356.00 | 1182.40 | 1646.20 | 1324.30 | 1465.10 |
| Administrations & Other Expenses | 3198.70 | 2487.60 | 2006.40 | 1455.60 | 1356.00 |
| Printing and stationery | 98.10 | 54.20 | 65.00 | 41.30 | 74.10 |
| Professional and legal fees | 828.40 | 587.50 | 498.50 | 427.00 | 317.60 |
| Advertisement & Sales Promotion | 1653.00 | 1241.20 | 1026.00 | 577.30 | 477.80 |
| Other General Expenses | 619.20 | 604.70 | 416.90 | 410.00 | 486.50 |
| Provisions and Contingencies | 1218.80 | 970.50 | 1408.10 | 1355.30 | 1359.50 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 9.40 | | | | |
| Losson foreign exchange fluctuations | | | | 1.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1209.40 | 970.50 | 1408.10 | 1354.30 | 1359.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 30030.20 | 23018.40 | 21799.50 | 16097.90 | 13271.60 |
| Operating Profit (Excl OI) | 40647.50 | 18752.80 | 21168.80 | 20153.20 | 8113.70 |
| Other Income | 638.50 | 211.80 | 219.60 | 90.00 | 80.00 |
| Other Interest Income | 15.80 | 6.40 | 12.20 | 8.10 | 3.30 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.50 | 37.30 | 9.30 |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 622.70 | 205.40 | 206.90 | 44.60 | 67.40 |
| Operating Profit | 41286.00 | 18964.60 | 21388.40 | 20243.20 | 8193.70 |
| Interest | 10141.40 | 5958.30 | 4747.70 | 4302.80 | 4944.70 |
| Loans | 2649.40 | 1380.90 | 1815.30 | 1655.30 | 1895.20 |
| Deposits | | | | | |
| Bonds / Debentures | 6928.20 | 4195.40 | 2661.00 | 2397.20 | 2849.20 |
| Other Interest | 563.80 | 382.00 | 271.40 | 250.30 | 200.30 |
| Depreciation | 825.80 | 583.80 | 482.60 | 475.20 | 397.10 |
| Profit Before Taxation & Exceptional Items | 30318.80 | 12422.50 | 16158.10 | 15465.20 | 2851.90 |
| Exceptional Income / Expenses | | | | -881.00 | |
| Profit Before Tax | 30318.80 | 12422.50 | 16158.10 | 14584.20 | 2851.90 |
| Provision for Tax | 5862.60 | 3094.30 | 3050.80 | 2554.60 | 697.90 |
| Current Income Tax | 4344.50 | 2906.20 | 2358.80 | 1584.90 | 1337.10 |
| Deferred Tax | 1550.70 | 182.30 | 710.90 | 1091.40 | -642.40 |
| Other taxes | -32.60 | 5.80 | -18.90 | -121.70 | 3.20 |
| Profit After Tax | 24456.20 | 9328.20 | 13107.30 | 12029.60 | 2154.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -45.50 | -30.90 | -26.70 | -42.80 | -62.10 |
| Share of Associate | -0.10 | 19.60 | 17.20 | 617.70 | -258.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 24410.60 | 9316.90 | 13097.80 | 12604.50 | 1833.70 |
| Adjustments to PAT | 0.10 | | | | |
| Profit Balance B/F | 49894.90 | 43069.80 | 32043.80 | 20221.20 | 19902.50 |
| Appropriations | 74305.60 | 52386.70 | 45141.60 | 32825.70 | 21736.20 |
| General Reserve | | | | | -13.30 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 260.30 |
| Other Appropriation | 74305.60 | 52386.70 | 45141.60 | 32825.70 | 21489.20 |
| Equity Dividend % | 1400.00 | 1000.00 | 1000.00 | 1000.00 | 400.00 |
| Earnings Per Share | 164.00 | 63.00 | 88.00 | 86.00 | 12.00 |
| Adjusted EPS | 41.00 | 16.00 | 22.00 | 21.00 | 3.00 |