| (Rs. in Millions) |
| INCOME : | | | | |
| Operating Income | 3889.00 | 3353.00 | 4582.00 | 722.00 |
| Sale of Shares / Units | | | | |
| Interest income | 3889.00 | 3266.00 | 4360.00 | 722.00 |
| Portfolio management services | | | | |
| Dividend income | | 87.00 | 222.00 | |
| Brokerages & commissions | | | | |
| Processing fees and other charges | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 3889.00 | 3353.00 | 4582.00 | 722.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Employee Cost | | | | |
| Salaries, Wages & Bonus | | | | |
| Workmen and Staff Welfare Expenses | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 7.00 | 1.00 | | 6.00 |
| Depository Charges | | | | |
| Security Transaction tax | | | | |
| Software & Technical expenses | | | | |
| Commission, Brokerage & Discounts | | | | |
| Rent , Rates & Taxes | | | | 0.00 |
| Repairs and Maintenance | | | | 0.00 |
| Insurance | | | | |
| Electricity & Power | | | | |
| Other Operating Expenses | 7.00 | 1.00 | 0.00 | 6.00 |
| Administrations & Other Expenses | 194.00 | 191.00 | 146.00 | 90.00 |
| Printing and stationery | | | | |
| Professional and legal fees | 131.00 | 107.00 | 101.00 | 20.00 |
| Advertisement & Sales Promotion | 19.00 | 51.00 | 17.00 | 56.00 |
| Other General Expenses | 44.00 | 33.00 | 29.00 | 14.00 |
| Provisions and Contingencies | 376.00 | 1.00 | 25.00 | 0.00 |
| 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 | | | | |
| Losson sale of non-trade current investments | 374.00 | | | |
| Other Miscellaneous Expenses | 2.00 | 1.00 | 25.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 576.00 | 193.00 | 171.00 | 96.00 |
| Operating Profit (Excl OI) | 3313.00 | 3161.00 | 4410.00 | 626.00 |
| Other Income | 1.00 | 358.00 | 127.00 | |
| Other Interest Income | | | | |
| Other Commission | | | | |
| Discounts | | | | |
| Profit on sale of Fixed Assets | | | | |
| Income from investments | | 357.00 | 127.00 | |
| Provision Written Back | 1.00 | 1.00 | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 3314.00 | 3519.00 | 4537.00 | 626.00 |
| Interest | 345.00 | | | |
| Loans | | | | |
| Deposits | | | | |
| Bonds / Debentures | | | | |
| Other Interest | 345.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | | | | |
| Profit Before Taxation & Exceptional Items | 2969.00 | 3519.00 | 4537.00 | 626.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 2969.00 | 3519.00 | 4537.00 | 626.00 |
| Profit After Tax | 2984.00 | 3388.00 | 4525.00 | 626.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Appropriations | 4268.00 | 4776.00 | 5151.00 | 626.00 |
| General Reserve | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 4268.00 | 4776.00 | 5151.00 | 626.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | 7.00 | 10.00 | 14.00 | 2.00 |
| Adjusted EPS | 7.00 | 10.00 | 14.00 | 2.00 |