| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 95760.00 | 76170.00 | 56647.00 | 37670.00 | 31550.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 89860.00 | 72020.00 | 52692.00 | 34820.00 | 28770.00 |
| Portfolio management services | 270.00 | 370.00 | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 650.00 | 750.00 | 1365.00 | 2240.00 | 2170.00 |
| Other Operating Income | 4970.00 | 3030.00 | 2590.00 | 610.00 | 600.00 |
| Operating Income (Net) | 95760.00 | 76170.00 | 56647.00 | 37670.00 | 31550.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 4840.00 | 4660.00 | 4351.00 | 3490.00 | 2460.00 |
| Salaries, Wages & Bonus | 4190.00 | 4090.00 | 3829.00 | 3050.00 | 2090.00 |
| Workmen and Staff Welfare Expenses | 60.00 | 70.00 | 72.00 | 90.00 | 110.00 |
| Other Employees Cost | 450.00 | 360.00 | 268.00 | 190.00 | 130.00 |
| Operating & Establishment Expenses | 990.00 | 920.00 | 584.00 | 390.00 | 260.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 400.00 | 300.00 | 238.00 | 140.00 | 110.00 |
| Commission, Brokerage & Discounts | | | 3.00 | 0.00 | 0.00 |
| Rent , Rates & Taxes | 60.00 | 70.00 | 61.00 | 40.00 | 30.00 |
| Repairs and Maintenance | 170.00 | 150.00 | 152.00 | 120.00 | 80.00 |
| Insurance | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 360.00 | 390.00 | 128.00 | 80.00 | 40.00 |
| Administrations & Other Expenses | 810.00 | 760.00 | 811.00 | 430.00 | 240.00 |
| Printing and stationery | 20.00 | 20.00 | 19.00 | 10.00 | 10.00 |
| Professional and legal fees | 80.00 | 50.00 | 43.00 | 30.00 | 20.00 |
| Advertisement & Sales Promotion | 40.00 | 40.00 | 98.00 | 50.00 | 60.00 |
| Other General Expenses | 670.00 | 650.00 | 651.00 | 340.00 | 150.00 |
| Provisions and Contingencies | 1200.00 | 880.00 | 1441.00 | 1930.00 | 2570.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 1228.00 | 1810.00 | 2470.00 |
| Losson disposal of fixed assets(net) | 30.00 | 10.00 | 7.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1180.00 | 880.00 | 206.00 | 120.00 | 100.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7830.00 | 7220.00 | 7187.00 | 6240.00 | 5530.00 |
| Operating Profit (Excl OI) | 87920.00 | 68950.00 | 49461.00 | 31420.00 | 26020.00 |
| Other Income | 0.00 | 0.00 | 7.00 | 0.00 | 10.00 |
| Other Interest Income | | | 3.00 | 0.00 | 0.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 |
| Operating Profit | 87930.00 | 68960.00 | 49468.00 | 31430.00 | 26020.00 |
| Interest | 59810.00 | 46950.00 | 32133.00 | 21570.00 | 19680.00 |
| Loans | | | 20746.00 | 14000.00 | 13350.00 |
| Deposits | 70.00 | 130.00 | 214.00 | 80.00 | |
| Bonds / Debentures | 25820.00 | 17260.00 | 11125.00 | 7450.00 | 6240.00 |
| Other Interest | 33920.00 | 29560.00 | 47.00 | 40.00 | 90.00 |
| Depreciation | 410.00 | 400.00 | 334.00 | 260.00 | 220.00 |
| Profit Before Taxation & Exceptional Items | 27700.00 | 21610.00 | 17001.00 | 9600.00 | 6130.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 27700.00 | 21610.00 | 17001.00 | 9600.00 | 6130.00 |
| Profit After Tax | 21630.00 | 17310.00 | 12578.00 | 7100.00 | 4530.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 58820.00 | 40670.00 | 25832.00 | 14680.00 | 8710.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 58820.00 | 40670.00 | 25832.00 | 14680.00 | 8710.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 3.00 | 2.00 | 1.00 | 1.00 |
| Adjusted EPS | 3.00 | 3.00 | 2.00 | 1.00 | 1.00 |