| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 2563.20 | 1869.60 | 4195.20 | 4807.90 | 4039.70 |
| Sale of Shares / Units | | | | | |
| Interest income | 233.60 | 136.10 | 718.10 | 607.40 | 379.20 |
| Portfolio management services | 349.90 | 185.70 | 82.30 | 170.40 | 48.60 |
| Dividend income | 33.70 | 32.30 | 48.70 | 29.90 | |
| Brokerages & commissions | | | 2089.50 | 2884.10 | 2740.50 |
| Processing fees and other charges | | | 3.70 | | |
| Other Operating Income | 1945.90 | 1515.40 | 1252.80 | 1116.10 | 871.30 |
| Operating Income (Net) | 2563.20 | 1869.60 | 4195.20 | 4807.90 | 4039.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2395.20 | 1992.30 | 1474.40 | 1293.90 | 1100.40 |
| Salaries, Wages & Bonus | 2062.90 | 1612.60 | 1358.20 | 1198.50 | 998.20 |
| Workmen and Staff Welfare Expenses | 46.50 | 39.20 | 28.80 | 23.40 | 43.40 |
| Other Employees Cost | 192.80 | 264.40 | 16.40 | 8.20 | 0.70 |
| Operating & Establishment Expenses | 552.10 | 471.90 | 776.40 | 811.80 | 744.30 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 239.70 | 229.40 | 176.90 | 129.10 | 100.80 |
| Commission, Brokerage & Discounts | 129.40 | 92.20 | 412.20 | 502.70 | 472.40 |
| Rent , Rates & Taxes | 43.50 | 39.60 | 40.30 | 57.40 | 67.70 |
| Repairs and Maintenance | 44.40 | 28.70 | 29.40 | 25.50 | 26.80 |
| Insurance | 2.30 | 1.80 | 1.20 | 1.70 | 1.30 |
| Electricity & Power | 50.10 | 46.60 | 42.60 | 35.30 | 33.70 |
| Other Operating Expenses | 42.70 | 33.60 | 73.80 | 60.20 | 41.80 |
| Administrations & Other Expenses | 361.10 | 318.40 | 463.30 | 455.70 | 376.10 |
| Printing and stationery | 9.70 | 8.80 | 9.20 | 7.30 | 7.40 |
| Professional and legal fees | 34.70 | 36.50 | 29.40 | 20.10 | 19.60 |
| Advertisement & Sales Promotion | 156.50 | 121.20 | 230.90 | 253.60 | 201.30 |
| Other General Expenses | 160.30 | 151.90 | 193.80 | 174.70 | 147.70 |
| Provisions and Contingencies | 84.60 | 65.20 | 98.70 | 65.40 | 66.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.60 | 1.00 | 25.60 | 19.20 | 19.70 |
| Losson disposal of fixed assets(net) | | | 1.70 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 84.00 | 64.20 | 71.40 | 46.20 | 46.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3393.10 | 2847.80 | 2812.80 | 2626.70 | 2286.80 |
| Operating Profit (Excl OI) | -829.90 | -978.20 | 1382.40 | 2181.20 | 1752.90 |
| Other Income | 1847.40 | 1640.30 | 82.70 | 17.60 | 21.10 |
| Other Interest Income | 7.00 | 1.00 | 2.40 | 0.80 | 9.50 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.40 | 2.20 | | 0.10 | 5.40 |
| Income from investments | | | | | |
| Provision Written Back | 1.00 | 0.90 | 0.10 | 3.60 | |
| Others | 1839.10 | 1636.30 | 80.30 | 13.00 | 6.10 |
| Operating Profit | 1017.60 | 662.10 | 1465.20 | 2198.70 | 1774.00 |
| Interest | 49.20 | 42.50 | 80.30 | 51.60 | 30.30 |
| Loans | | | 34.00 | 17.60 | 2.90 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 49.20 | 42.50 | 46.30 | 34.00 | 27.30 |
| Depreciation | 259.70 | 248.60 | 277.00 | 236.10 | 220.90 |
| Profit Before Taxation & Exceptional Items | 708.70 | 371.00 | 1107.90 | 1911.10 | 1522.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 708.70 | 371.00 | 1107.90 | 1911.10 | 1522.80 |
| Profit After Tax | 534.30 | 279.80 | 895.60 | 1429.80 | 1141.20 |
| Extra items | 1034.20 | 1059.60 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 5523.90 | 4315.70 | 3682.80 | 3239.40 | 2061.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5523.90 | 4315.70 | 3682.80 | 3239.40 | 2061.60 |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | 300.00 | 350.00 |
| Earnings Per Share | 2.00 | 1.00 | 4.00 | 6.00 | 5.00 |
| Adjusted EPS | 2.00 | 1.00 | 3.00 | 5.00 | 4.00 |