| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 271520.00 | 266490.00 | 237214.00 | 202993.00 | 157705.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 77200.00 | 88240.00 | 75473.00 | 72947.00 | 39437.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | 10.00 | 3.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 194320.00 | 178250.00 | 161741.00 | 130036.00 | 118266.00 |
| Operating Income (Net) | 271520.00 | 266490.00 | 237214.00 | 202993.00 | 157705.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 140.00 | 110.00 | 131.00 | 107.00 | 78.00 |
| Salaries, Wages & Bonus | 110.00 | 90.00 | 105.00 | 84.00 | 62.00 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 1.00 | 1.00 | 3.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 50.00 | 50.00 | 53.00 | 59.00 | 51.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 10.00 | 0.00 | 3.00 | 4.00 | 12.00 |
| Repairs and Maintenance | 10.00 | 10.00 | 8.00 | 11.00 | 6.00 |
| Insurance | 0.00 | 0.00 | 2.00 | 5.00 | 3.00 |
| Electricity & Power | 0.00 | 0.00 | 2.00 | 2.00 | 2.00 |
| Other Operating Expenses | 30.00 | 40.00 | 38.00 | 37.00 | 27.00 |
| Administrations & Other Expenses | 60.00 | 60.00 | 71.00 | 55.00 | 29.00 |
| Printing and stationery | 0.00 | 0.00 | 2.00 | 2.00 | 2.00 |
| Professional and legal fees | 20.00 | 20.00 | 25.00 | 17.00 | 17.00 |
| Advertisement & Sales Promotion | 30.00 | 40.00 | 31.00 | 25.00 | 4.00 |
| Other General Expenses | 10.00 | 10.00 | 14.00 | 10.00 | 7.00 |
| Provisions and Contingencies | 1290.00 | 1140.00 | 1117.00 | 1005.00 | 973.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1290.00 | 1140.00 | 1117.00 | 1005.00 | 973.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1540.00 | 1370.00 | 1373.00 | 1226.00 | 1132.00 |
| Operating Profit (Excl OI) | 269980.00 | 265120.00 | 235842.00 | 201766.00 | 156572.00 |
| Other Income | 40.00 | 110.00 | 443.00 | 23.00 | 4.00 |
| Other Interest Income | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | | 0.00 |
| Income from investments | 10.00 | 10.00 | 6.00 | | |
| Provision Written Back | | 40.00 | 29.00 | | |
| Others | 30.00 | 60.00 | 407.00 | 22.00 | 4.00 |
| Operating Profit | 270020.00 | 265230.00 | 236284.00 | 201790.00 | 156576.00 |
| Interest | 204950.00 | 201010.00 | 174472.00 | 140748.00 | 112371.00 |
| Loans | 124520.00 | 143200.00 | 123128.00 | 85640.00 | 52112.00 |
| Deposits | | | | | |
| Bonds / Debentures | 165490.00 | 152130.00 | 141616.00 | 134527.00 | 123263.00 |
| Other Interest | -85060.00 | -94310.00 | -90271.00 | -79419.00 | -63005.00 |
| Depreciation | 50.00 | 90.00 | 141.00 | 140.00 | 44.00 |
| Profit Before Taxation & Exceptional Items | 65020.00 | 64120.00 | 61672.00 | 60902.00 | 44161.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 65020.00 | 64120.00 | 61672.00 | 60902.00 | 44161.00 |
| Profit After Tax | 65020.00 | 64120.00 | 61672.00 | 60898.00 | 44161.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 174470.00 | 141880.00 | 109117.00 | 75884.00 | 49161.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 174470.00 | 141880.00 | 109117.00 | 75884.00 | 49161.00 |
| Equity Dividend % | 16.00 | 15.00 | 15.00 | 14.00 | 11.00 |
| Earnings Per Share | 5.00 | 5.00 | 5.00 | 5.00 | 3.00 |
| Adjusted EPS | 5.00 | 5.00 | 5.00 | 5.00 | 3.00 |