| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 559110.00 | 471460.00 | 392080.00 | 391320.00 | 353880.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 550700.00 | 464100.00 | 388360.00 | 381860.00 | 346840.00 |
| Portfolio management services | | | | | |
| Dividend income | 990.00 | 260.00 | 390.00 | 270.00 | 360.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 2550.00 | 1850.00 | 2400.00 | 1070.00 | 600.00 |
| Other Operating Income | 4870.00 | 5250.00 | 920.00 | 8120.00 | 6070.00 |
| Operating Income (Net) | 559110.00 | 471460.00 | 392080.00 | 391320.00 | 353880.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2450.00 | 2140.00 | 1820.00 | 1600.00 | 1450.00 |
| Salaries, Wages & Bonus | 1510.00 | 1330.00 | 1360.00 | 1150.00 | 1020.00 |
| Workmen and Staff Welfare Expenses | 510.00 | 420.00 | 320.00 | 220.00 | 230.00 |
| Other Employees Cost | 100.00 | 70.00 | 50.00 | 40.00 | 70.00 |
| Operating & Establishment Expenses | 430.00 | 290.00 | 270.00 | 300.00 | 320.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 80.00 | 60.00 | 60.00 | 80.00 | 130.00 |
| Repairs and Maintenance | 350.00 | 230.00 | 210.00 | 220.00 | 170.00 |
| Insurance | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| Administrations & Other Expenses | 1170.00 | 1030.00 | 730.00 | 780.00 | 670.00 |
| Printing and stationery | 10.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Professional and legal fees | 240.00 | 190.00 | 220.00 | 220.00 | 160.00 |
| Advertisement & Sales Promotion | 300.00 | 320.00 | 100.00 | 20.00 | 70.00 |
| Other General Expenses | 620.00 | 510.00 | 400.00 | 530.00 | 420.00 |
| Provisions and Contingencies | 15490.00 | 4650.00 | 14620.00 | 44640.00 | 29100.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 80.00 | 60.00 | 70.00 | 10.00 | 40.00 |
| Losson foreign exchange fluctuations | 2080.00 | 1670.00 | 11140.00 | 7990.00 | 3300.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13330.00 | 2930.00 | 3420.00 | 36640.00 | 25760.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19540.00 | 8110.00 | 17440.00 | 47320.00 | 31530.00 |
| Operating Profit (Excl OI) | 539570.00 | 463360.00 | 374640.00 | 344010.00 | 322350.00 |
| Other Income | 690.00 | 14350.00 | 450.00 | 980.00 | 230.00 |
| Other Interest Income | | | | 10.00 | 10.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 60.00 | 10.00 | 40.00 | | |
| Income from investments | | | | | |
| Provision Written Back | 20.00 | 13890.00 | | 90.00 | |
| Others | 600.00 | 450.00 | 410.00 | 880.00 | 220.00 |
| Operating Profit | 540260.00 | 477710.00 | 375090.00 | 344990.00 | 322580.00 |
| Interest | 341420.00 | 299660.00 | 237460.00 | 220560.00 | 214920.00 |
| Loans | 120150.00 | 110580.00 | 66390.00 | 41880.00 | 35420.00 |
| Deposits | | | | | |
| Bonds / Debentures | 197990.00 | 172750.00 | 153110.00 | 165820.00 | 170140.00 |
| Other Interest | 23280.00 | 16330.00 | 17960.00 | 12850.00 | 9360.00 |
| Depreciation | 240.00 | 240.00 | 240.00 | 180.00 | 100.00 |
| Profit Before Taxation & Exceptional Items | 198600.00 | 177810.00 | 137390.00 | 124250.00 | 107560.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 198600.00 | 177810.00 | 137390.00 | 124250.00 | 107560.00 |
| Profit After Tax | 157130.00 | 140190.00 | 110550.00 | 100460.00 | 83620.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 290770.00 | 239500.00 | 179700.00 | 143710.00 | 117720.00 |
| General Reserve | 7500.00 | | | | 9810.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 283270.00 | 239500.00 | 179700.00 | 143710.00 | 107900.00 |
| Equity Dividend % | 180.00 | 160.00 | 126.00 | 153.00 | 127.00 |
| Earnings Per Share | 60.00 | 53.00 | 42.00 | 51.00 | 42.00 |
| Adjusted EPS | 60.00 | 53.00 | 42.00 | 38.00 | 32.00 |