| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 19146.00 | 15299.00 | 11374.00 | 7910.00 | 5957.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 16640.00 | 13540.00 | 10277.00 | 7222.00 | 5117.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 827.00 | 453.00 | 99.00 | 104.00 | 13.00 |
| Processing fees and other charges | 63.00 | 43.00 | 46.00 | 24.00 | 12.00 |
| Other Operating Income | 1615.00 | 1263.00 | 952.00 | 559.00 | 815.00 |
| Operating Income (Net) | 19146.00 | 15299.00 | 11374.00 | 7910.00 | 5957.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2487.00 | 1944.00 | 1483.00 | 1070.00 | 808.00 |
| Salaries, Wages & Bonus | 1879.00 | 1532.00 | 1168.00 | 867.00 | 705.00 |
| Workmen and Staff Welfare Expenses | 119.00 | 73.00 | 96.00 | 45.00 | 20.00 |
| Other Employees Cost | 427.00 | 283.00 | 177.00 | 123.00 | 55.00 |
| Operating & Establishment Expenses | 405.00 | 348.00 | 287.00 | 237.00 | 154.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 247.00 | 200.00 | 164.00 | 143.00 | 100.00 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 137.00 | 130.00 | 111.00 | 85.00 | 47.00 |
| Repairs and Maintenance | 7.00 | 4.00 | 2.00 | 3.00 | 2.00 |
| Insurance | | | | | |
| Electricity & Power | 14.00 | 13.00 | 10.00 | 7.00 | 4.00 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 419.00 | 354.00 | 312.00 | 231.00 | 167.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 206.00 | 154.00 | 124.00 | 96.00 | 97.00 |
| Advertisement & Sales Promotion | 41.00 | 44.00 | 43.00 | 23.00 | 8.00 |
| Other General Expenses | 172.00 | 156.00 | 145.00 | 112.00 | 63.00 |
| Provisions and Contingencies | 691.00 | 388.00 | 337.00 | 295.00 | 300.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.00 | 4.00 | 1.00 | 3.00 | 10.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 681.00 | 385.00 | 335.00 | 292.00 | 291.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4002.00 | 3034.00 | 2419.00 | 1832.00 | 1429.00 |
| Operating Profit (Excl OI) | 15144.00 | 12265.00 | 8955.00 | 6077.00 | 4528.00 |
| Other Income | 81.00 | 93.00 | 191.00 | 46.00 | 0.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 81.00 | 93.00 | 191.00 | 46.00 | 0.00 |
| Operating Profit | 15225.00 | 12358.00 | 9146.00 | 6124.00 | 4528.00 |
| Interest | 7959.00 | 7187.00 | 5030.00 | 3081.00 | 2190.00 |
| Loans | 7538.00 | 6843.00 | 4694.00 | 2851.00 | 1945.00 |
| Deposits | | | | | |
| Bonds / Debentures | 220.00 | 258.00 | 271.00 | 182.00 | 203.00 |
| Other Interest | 201.00 | 86.00 | 65.00 | 48.00 | 42.00 |
| Depreciation | 189.00 | 155.00 | 117.00 | 91.00 | 75.00 |
| Profit Before Taxation & Exceptional Items | 7078.00 | 5016.00 | 4000.00 | 2952.00 | 2263.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7078.00 | 5016.00 | 4000.00 | 2952.00 | 2263.00 |
| Profit After Tax | 5404.00 | 3821.00 | 3057.00 | 2283.00 | 1861.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 15713.00 | 11374.00 | 8394.00 | 5796.00 | 3888.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 15713.00 | 11374.00 | 8394.00 | 5796.00 | 3888.00 |
| Equity Dividend % | 260.00 | 185.00 | 170.00 | 130.00 | |
| Earnings Per Share | 52.00 | 42.00 | 35.00 | 26.00 | 21.00 |
| Adjusted EPS | 52.00 | 42.00 | 35.00 | 26.00 | 21.00 |