| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 31120.00 | 18750.00 | 17760.00 | 3670.00 | 21640.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 2930.00 | 2550.00 | 2360.00 | 2390.00 | 2310.00 |
| Portfolio management services | | | | | |
| Dividend income | 16100.00 | 15690.00 | 14690.00 | 400.00 | 18850.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 12090.00 | 510.00 | 720.00 | 880.00 | 480.00 |
| Operating Income (Net) | 31120.00 | 18750.00 | 17760.00 | 3670.00 | 21640.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 440.00 | 420.00 | 360.00 | 360.00 | 360.00 |
| Salaries, Wages & Bonus | 400.00 | 390.00 | 330.00 | 330.00 | 330.00 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 540.00 | 510.00 | 360.00 | 310.00 | 370.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 30.00 | 20.00 | 20.00 | 20.00 | 30.00 |
| Repairs and Maintenance | 110.00 | 60.00 | 60.00 | 50.00 | 90.00 |
| Insurance | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 390.00 | 420.00 | 270.00 | 230.00 | 230.00 |
| Administrations & Other Expenses | 60.00 | 40.00 | 40.00 | 30.00 | 50.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 50.00 | 30.00 | 30.00 | 30.00 | 40.00 |
| Provisions and Contingencies | 170.00 | 220.00 | 200.00 | 160.00 | 360.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 10.00 | 40.00 | 40.00 | | 70.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 150.00 | 170.00 | 160.00 | 160.00 | 290.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1210.00 | 1190.00 | 970.00 | 860.00 | 1140.00 |
| Operating Profit (Excl OI) | 29910.00 | 17560.00 | 16790.00 | 2820.00 | 20500.00 |
| Other Income | 640.00 | 620.00 | 570.00 | 640.00 | 420.00 |
| Other Interest Income | 100.00 | 40.00 | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Others | 530.00 | 580.00 | 570.00 | 640.00 | 420.00 |
| Operating Profit | 30550.00 | 18180.00 | 17360.00 | 3450.00 | 20920.00 |
| Interest | 20.00 | 70.00 | 30.00 | 40.00 | 130.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 20.00 | 70.00 | 30.00 | 40.00 | 130.00 |
| Depreciation | 320.00 | 320.00 | 320.00 | 320.00 | 320.00 |
| Profit Before Taxation & Exceptional Items | 30210.00 | 17790.00 | 17010.00 | 3100.00 | 20480.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 30210.00 | 17790.00 | 17010.00 | 3100.00 | 20480.00 |
| Profit After Tax | 28960.00 | 17120.00 | 16310.00 | 1990.00 | 18270.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 66200.00 | 53490.00 | 52780.00 | 33970.00 | 43700.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 860.00 |
| Other Appropriation | 66200.00 | 53490.00 | 52780.00 | 33970.00 | 42840.00 |
| Equity Dividend % | 1310.00 | 1230.00 | 1150.00 | 400.00 | 400.00 |
| Earnings Per Share | 260.00 | 154.00 | 147.00 | 18.00 | 164.00 |
| Adjusted EPS | 260.00 | 154.00 | 147.00 | 18.00 | 164.00 |