| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 32181.20 | 28478.40 | 21828.50 | 15208.50 | 12540.60 |
| Sale of Shares / Units | | | | | |
| Interest income | 31291.20 | 27662.80 | 21165.80 | 14987.80 | 12037.70 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 303.90 | 195.80 | 124.30 | 71.70 | 37.70 |
| Other Operating Income | 586.10 | 619.90 | 538.30 | 149.00 | 465.30 |
| Operating Income (Net) | 32181.20 | 28478.40 | 21828.50 | 15208.50 | 12540.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 6298.90 | 5211.00 | 4285.90 | 3464.30 | 2361.20 |
| Salaries, Wages & Bonus | 5580.70 | 4525.60 | 3717.40 | 2834.60 | 1785.40 |
| Workmen and Staff Welfare Expenses | 193.60 | 135.20 | 125.30 | 142.80 | 81.70 |
| Other Employees Cost | 64.20 | 177.70 | 155.40 | 316.10 | 354.40 |
| Operating & Establishment Expenses | 629.90 | 490.40 | 395.20 | 297.60 | 165.90 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 425.10 | 324.40 | 281.00 | 215.50 | 110.10 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 75.00 | 47.20 | 21.00 | 15.80 | 9.50 |
| Repairs and Maintenance | 89.80 | 87.40 | 68.20 | 49.80 | 34.80 |
| Insurance | 3.50 | 1.50 | 1.80 | 0.90 | 1.70 |
| Electricity & Power | 36.50 | 29.90 | 23.20 | 15.60 | 9.70 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 722.10 | 561.70 | 457.90 | 321.80 | 317.70 |
| Printing and stationery | 80.90 | 63.90 | 74.70 | 56.50 | 29.40 |
| Professional and legal fees | 323.50 | 178.00 | 147.00 | 112.90 | 153.50 |
| Advertisement & Sales Promotion | 2.10 | 3.40 | 8.40 | 3.30 | 0.70 |
| Other General Expenses | 315.60 | 316.40 | 227.80 | 149.20 | 134.00 |
| Provisions and Contingencies | 2392.60 | 1067.40 | 684.70 | 304.00 | 528.30 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.70 | 0.80 | 0.20 | 0.30 | 0.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2392.00 | 1066.60 | 684.50 | 303.80 | 528.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10043.50 | 7330.60 | 5823.70 | 4387.70 | 3373.00 |
| Operating Profit (Excl OI) | 22137.70 | 21147.80 | 16004.80 | 10820.80 | 9167.60 |
| Other Income | 278.50 | 181.80 | 122.50 | 80.80 | 21.10 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 167.00 | 112.00 | 95.30 | | |
| Others | 111.50 | 69.80 | 27.20 | 80.80 | 21.10 |
| Operating Profit | 22416.20 | 21329.60 | 16127.30 | 10901.50 | 9188.70 |
| Interest | 7417.60 | 6719.90 | 4722.20 | 2681.10 | 3024.10 |
| Loans | 5313.90 | 4755.40 | 3352.30 | 1137.90 | 782.40 |
| Deposits | | | | | |
| Bonds / Debentures | 726.40 | 703.70 | 284.40 | 843.60 | 1273.60 |
| Other Interest | 1377.20 | 1260.70 | 1085.50 | 699.50 | 968.20 |
| Depreciation | 370.50 | 303.80 | 245.70 | 173.10 | 122.40 |
| Profit Before Taxation & Exceptional Items | 14628.20 | 14305.90 | 11159.40 | 8047.30 | 6042.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 14628.20 | 14305.90 | 11159.40 | 8047.30 | 6042.10 |
| Profit After Tax | 10987.50 | 10724.90 | 8359.20 | 6035.00 | 4535.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 41598.90 | 32785.80 | 23738.00 | 16596.60 | 11481.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 41598.90 | 32785.80 | 23738.00 | 16596.60 | 11481.60 |
| Equity Dividend % | 200.00 | 200.00 | | | |
| Earnings Per Share | 37.00 | 36.00 | 29.00 | 21.00 | 16.00 |
| Adjusted EPS | 37.00 | 36.00 | 29.00 | 21.00 | 16.00 |