| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 11645.00 | 8286.10 | 5839.10 | 4479.80 | 3167.10 |
| Sale of Shares / Units | | | | | |
| Interest income | 9422.90 | 7015.80 | 5023.30 | 3776.50 | 2745.70 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 503.20 | | | | |
| Processing fees and other charges | 642.20 | 377.90 | 315.80 | 160.30 | 99.90 |
| Other Operating Income | 1076.70 | 892.40 | 500.00 | 543.00 | 321.40 |
| Operating Income (Net) | 11645.00 | 8286.10 | 5839.10 | 4479.80 | 3167.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2290.80 | 1794.30 | 1345.60 | 1013.10 | 616.90 |
| Salaries, Wages & Bonus | 2011.30 | 1556.90 | 1174.70 | 880.00 | 566.50 |
| Workmen and Staff Welfare Expenses | 36.70 | 25.30 | 18.00 | 19.60 | 1.30 |
| Other Employees Cost | 135.10 | 123.00 | 83.00 | 59.40 | 16.10 |
| Operating & Establishment Expenses | 263.10 | 180.20 | 122.90 | 96.70 | 79.20 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 131.10 | 93.70 | 77.10 | 68.00 | 49.60 |
| Commission, Brokerage & Discounts | 50.90 | 27.80 | | | |
| Rent , Rates & Taxes | 33.90 | 20.40 | 15.70 | 8.90 | 7.10 |
| Repairs and Maintenance | 19.50 | 15.10 | 10.00 | 5.30 | 5.10 |
| Insurance | 4.70 | 5.50 | 6.20 | 5.70 | 11.90 |
| Electricity & Power | 23.10 | 17.60 | 13.80 | 8.90 | 5.60 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 239.20 | 178.10 | 191.30 | 99.60 | 66.80 |
| Printing and stationery | 5.10 | 7.40 | 3.60 | 2.40 | 2.40 |
| Professional and legal fees | 41.10 | 55.30 | 66.10 | 26.00 | 22.20 |
| Advertisement & Sales Promotion | 42.60 | 27.70 | 18.20 | 13.20 | 7.80 |
| Other General Expenses | 150.30 | 87.80 | 103.40 | 57.90 | 34.40 |
| Provisions and Contingencies | 316.80 | 234.10 | 166.70 | 138.90 | 211.30 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.40 | 1.20 | 1.30 | 0.60 | 1.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 315.40 | 232.90 | 165.40 | 138.20 | 209.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3110.00 | 2386.60 | 1826.50 | 1348.30 | 974.20 |
| Operating Profit (Excl OI) | 8535.00 | 5899.50 | 4012.70 | 3131.40 | 2192.90 |
| Other Income | 103.00 | 323.30 | 217.10 | 118.30 | 60.90 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 2.80 | 6.00 | 1.90 | 0.20 | |
| Others | 100.20 | 317.30 | 215.20 | 118.10 | 60.90 |
| Operating Profit | 8638.00 | 6222.80 | 4229.80 | 3249.70 | 2253.80 |
| Interest | 3641.20 | 2941.60 | 2133.10 | 1515.30 | 1073.30 |
| Loans | 3474.50 | 2754.40 | 1911.10 | 1369.20 | 883.80 |
| Deposits | | | | | |
| Bonds / Debentures | 32.90 | 107.50 | 169.70 | 104.40 | 161.10 |
| Other Interest | 133.80 | 79.70 | 52.30 | 41.80 | 28.40 |
| Depreciation | 116.00 | 99.10 | 82.00 | 65.40 | 51.00 |
| Profit Before Taxation & Exceptional Items | 4880.90 | 3182.10 | 2014.70 | 1669.00 | 1129.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4880.90 | 3182.10 | 2014.70 | 1669.00 | 1129.60 |
| Profit After Tax | 3770.50 | 2468.70 | 1549.80 | 1284.50 | 873.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 9675.00 | 6398.30 | 4239.50 | 2946.60 | 1836.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9675.00 | 6398.30 | 4239.50 | 2946.60 | 1836.90 |
| Equity Dividend % | 100.00 | | | | |
| Earnings Per Share | 35.00 | 23.00 | 35.00 | 29.00 | 20.00 |
| Adjusted EPS | 35.00 | 23.00 | 35.00 | 29.00 | 20.00 |