| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 16590.00 | 13300.00 | 12050.00 | 12634.70 | 10406.80 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | 980.00 | 670.00 | 450.00 | 433.10 | 497.00 |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 15610.00 | 12640.00 | 11610.00 | 12201.70 | 9909.80 |
| Operating Income (Net) | 16590.00 | 13300.00 | 12050.00 | 12634.70 | 10406.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 3500.00 | 3070.00 | 2630.00 | 2422.90 | 2247.20 |
| Salaries, Wages & Bonus | 3020.00 | 2530.00 | 2040.00 | 1744.60 | 2071.30 |
| Workmen and Staff Welfare Expenses | 260.00 | 170.00 | 160.00 | 102.70 | 36.00 |
| Other Employees Cost | 110.00 | 270.00 | 340.00 | 504.10 | 67.40 |
| Operating & Establishment Expenses | 1350.00 | 1080.00 | 830.00 | 733.80 | 1002.40 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 540.00 | 440.00 | 370.00 | 318.00 | 311.40 |
| Commission, Brokerage & Discounts | 470.00 | 350.00 | 230.00 | 197.60 | 470.60 |
| Rent , Rates & Taxes | 100.00 | 80.00 | 50.00 | 40.10 | 17.40 |
| Repairs and Maintenance | 160.00 | 140.00 | 120.00 | 114.90 | 108.60 |
| Insurance | 10.00 | 10.00 | 10.00 | 13.00 | 38.30 |
| Electricity & Power | 40.00 | 30.00 | 30.00 | 24.40 | 25.80 |
| Other Operating Expenses | 30.00 | 20.00 | 20.00 | 25.90 | 30.40 |
| Administrations & Other Expenses | 1680.00 | 1400.00 | 1410.00 | 1241.50 | 1094.60 |
| Printing and stationery | 20.00 | 30.00 | 30.00 | 18.00 | 11.20 |
| Professional and legal fees | 250.00 | 150.00 | 140.00 | 104.10 | 112.80 |
| Advertisement & Sales Promotion | 590.00 | 620.00 | 640.00 | 543.90 | 478.20 |
| Other General Expenses | 810.00 | 600.00 | 600.00 | 575.50 | 492.50 |
| Provisions and Contingencies | 220.00 | 200.00 | 190.00 | 174.90 | 163.10 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | 1.30 | 0.70 |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | 0.00 | 1.10 | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 220.00 | 200.00 | 190.00 | 172.50 | 162.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6760.00 | 5750.00 | 5060.00 | 4573.10 | 4507.30 |
| Operating Profit (Excl OI) | 9830.00 | 7550.00 | 6990.00 | 8061.60 | 5899.60 |
| Other Income | 2990.00 | 2860.00 | 1260.00 | 1155.60 | 1373.20 |
| Other Interest Income | 380.00 | 190.00 | 150.00 | 142.30 | 106.20 |
| Other Commission | | | | | |
| Discounts | 10.00 | 20.00 | 10.00 | | |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | | |
| Income from investments | 2580.00 | 2620.00 | 1070.00 | 980.10 | 1231.20 |
| Provision Written Back | | | | | |
| Others | 20.00 | 30.00 | 30.00 | 33.20 | 35.80 |
| Operating Profit | 12830.00 | 10410.00 | 8260.00 | 9217.20 | 7272.80 |
| Interest | 60.00 | 60.00 | 40.00 | 48.60 | 55.30 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 60.00 | 60.00 | 40.00 | 48.60 | 55.30 |
| Depreciation | 390.00 | 340.00 | 330.00 | 345.70 | 363.20 |
| Profit Before Taxation & Exceptional Items | 12390.00 | 10020.00 | 7880.00 | 8822.80 | 6854.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 12390.00 | 10020.00 | 7880.00 | 8822.80 | 6854.30 |
| Profit After Tax | 9250.00 | 7740.00 | 5910.00 | 6603.60 | 5158.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 38260.00 | 30530.00 | 25920.00 | 23560.30 | 18344.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 38260.00 | 30530.00 | 25920.00 | 23560.30 | 18344.10 |
| Equity Dividend % | 480.00 | 270.00 | 205.00 | 229.00 | 827.00 |
| Earnings Per Share | 32.00 | 27.00 | 21.00 | 23.00 | 287.00 |
| Adjusted EPS | 32.00 | 27.00 | 21.00 | 23.00 | 18.00 |