| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 257460.00 | 188450.00 | 127570.00 | 100480.00 | 95160.10 |
| Sale of Shares / Units | | | | | |
| Interest income | 237200.00 | 176140.00 | 120820.00 | 95670.00 | 92241.60 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 8950.00 | 3790.00 | | | |
| Processing fees and other charges | 7750.00 | 6690.00 | 5270.00 | 3890.00 | 2137.60 |
| Other Operating Income | 3560.00 | 1830.00 | 1470.00 | 930.00 | 780.90 |
| Operating Income (Net) | 257460.00 | 188450.00 | 127570.00 | 100480.00 | 95160.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 32810.00 | 23310.00 | 12660.00 | 8950.00 | 7485.30 |
| Salaries, Wages & Bonus | 29930.00 | 21100.00 | 11460.00 | 8110.00 | 6925.80 |
| Workmen and Staff Welfare Expenses | 410.00 | 370.00 | 240.00 | 120.00 | 62.70 |
| Other Employees Cost | 1040.00 | 800.00 | 430.00 | 330.00 | 167.80 |
| Operating & Establishment Expenses | 12380.00 | 10470.00 | 10200.00 | 8060.00 | 5810.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 940.00 | 1020.00 | 690.00 | 480.00 | 324.30 |
| Commission, Brokerage & Discounts | 4410.00 | 3980.00 | 5510.00 | 4240.00 | 2665.70 |
| Rent , Rates & Taxes | 820.00 | 680.00 | 710.00 | 640.00 | 278.10 |
| Repairs and Maintenance | 100.00 | 100.00 | 80.00 | 60.00 | 40.00 |
| Insurance | 700.00 | 550.00 | 310.00 | 280.00 | 159.10 |
| Electricity & Power | 270.00 | 210.00 | 150.00 | 110.00 | 101.10 |
| Other Operating Expenses | 5130.00 | 3920.00 | 2740.00 | 2260.00 | 2241.70 |
| Administrations & Other Expenses | 4950.00 | 3940.00 | 3250.00 | 2320.00 | 1218.50 |
| Printing and stationery | 300.00 | 260.00 | 220.00 | 180.00 | 123.30 |
| Professional and legal fees | 2060.00 | 1590.00 | 1410.00 | 1190.00 | 408.30 |
| Advertisement & Sales Promotion | 230.00 | 240.00 | 150.00 | 130.00 | 126.70 |
| Other General Expenses | 2360.00 | 1860.00 | 1470.00 | 820.00 | 560.20 |
| Provisions and Contingencies | 25840.00 | 14380.00 | 9020.00 | 9200.00 | 14132.70 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 20.00 | 10.00 | 10.00 | 0.00 | 5.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 25820.00 | 14370.00 | 9010.00 | 9200.00 | 14127.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 75970.00 | 52100.00 | 35120.00 | 28530.00 | 28646.50 |
| Operating Profit (Excl OI) | 181480.00 | 136350.00 | 92450.00 | 71950.00 | 66513.60 |
| Other Income | 3160.00 | 3730.00 | 2230.00 | 920.00 | 612.90 |
| Other Interest Income | 410.00 | | | 70.00 | 33.60 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 60.00 | 1150.00 | | | |
| Provision Written Back | 10.00 | | | | |
| Others | 2680.00 | 2590.00 | 2230.00 | 850.00 | 579.30 |
| Operating Profit | 184640.00 | 140080.00 | 94670.00 | 72870.00 | 67126.50 |
| Interest | 124850.00 | 92310.00 | 57490.00 | 42990.00 | 45759.10 |
| Loans | 94020.00 | 68640.00 | 40820.00 | 30740.00 | 33797.00 |
| Deposits | | | | | |
| Bonds / Debentures | 30230.00 | 23270.00 | 16400.00 | 11850.00 | 11716.00 |
| Other Interest | 600.00 | 400.00 | 270.00 | 400.00 | 246.10 |
| Depreciation | 2420.00 | 1960.00 | 1190.00 | 970.00 | 983.00 |
| Profit Before Taxation & Exceptional Items | 57370.00 | 45820.00 | 36000.00 | 28910.00 | 20384.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 57370.00 | 45820.00 | 36000.00 | 28910.00 | 20384.40 |
| Profit After Tax | 42590.00 | 34230.00 | 26660.00 | 21470.00 | 15149.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 95730.00 | 61770.00 | 44590.00 | 33870.00 | 24077.20 |
| General Reserve | | | 10000.00 | 10000.00 | 7500.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 95730.00 | 61770.00 | 34590.00 | 23870.00 | 16577.20 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Earnings Per Share | 51.00 | 41.00 | 32.00 | 26.00 | 18.00 |
| Adjusted EPS | 51.00 | 41.00 | 32.00 | 26.00 | 18.00 |