| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 593800.00 | 469390.00 | 356840.00 | 278720.00 | 235500.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 515490.00 | 407830.00 | 301420.00 | 237360.00 | 204190.00 |
| Portfolio management services | 180.00 | 240.00 | 290.00 | 430.00 | 600.00 |
| Dividend income | 110.00 | | | | |
| Brokerages & commissions | 26820.00 | 26400.00 | 21610.00 | 13700.00 | 7360.00 |
| Processing fees and other charges | 29590.00 | 23680.00 | 20460.00 | 15710.00 | 16270.00 |
| Other Operating Income | 21610.00 | 11250.00 | 13060.00 | 11520.00 | 7080.00 |
| Operating Income (Net) | 593800.00 | 469390.00 | 356840.00 | 278720.00 | 235500.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 69070.00 | 58490.00 | 46140.00 | 32250.00 | 22420.00 |
| Salaries, Wages & Bonus | 61770.00 | 52140.00 | 41030.00 | 28450.00 | 19470.00 |
| Workmen and Staff Welfare Expenses | 680.00 | 1550.00 | 1170.00 | 890.00 | 760.00 |
| Other Employees Cost | 4430.00 | 3010.00 | 2560.00 | 1420.00 | 1110.00 |
| Operating & Establishment Expenses | 36690.00 | 31100.00 | 28020.00 | 24290.00 | 16450.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 7080.00 | 6600.00 | 5270.00 | 4160.00 | 2110.00 |
| Commission, Brokerage & Discounts | 20530.00 | 17160.00 | 17590.00 | 16650.00 | 11890.00 |
| Rent , Rates & Taxes | 1100.00 | 670.00 | 500.00 | 460.00 | 320.00 |
| Repairs and Maintenance | 2590.00 | 1440.00 | 1320.00 | 1050.00 | 810.00 |
| Insurance | 110.00 | 80.00 | 60.00 | 60.00 | 50.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 5270.00 | 5150.00 | 3280.00 | 1920.00 | 1270.00 |
| Administrations & Other Expenses | 19280.00 | 14400.00 | 12400.00 | 7100.00 | 4430.00 |
| Printing and stationery | 90.00 | 90.00 | 120.00 | 70.00 | 70.00 |
| Professional and legal fees | 5580.00 | 2350.00 | 1270.00 | 890.00 | 660.00 |
| Advertisement & Sales Promotion | 4610.00 | 3360.00 | 3460.00 | 1680.00 | 980.00 |
| Other General Expenses | 9000.00 | 8600.00 | 7550.00 | 4460.00 | 2720.00 |
| Provisions and Contingencies | 83060.00 | 48620.00 | 32840.00 | 48970.00 | 60180.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 330.00 | 120.00 | 130.00 | 240.00 | 60.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 180.00 |
| Other Miscellaneous Expenses | 82730.00 | 48500.00 | 32720.00 | 48730.00 | 59940.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 208090.00 | 152610.00 | 119410.00 | 112600.00 | 103490.00 |
| Operating Profit (Excl OI) | 385710.00 | 316780.00 | 237440.00 | 166120.00 | 132010.00 |
| Other Income | 400.00 | 70.00 | 50.00 | 70.00 | 140.00 |
| Other Interest Income | 250.00 | | | | 40.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 150.00 | 70.00 | 50.00 | 70.00 | 100.00 |
| Operating Profit | 386110.00 | 316850.00 | 237490.00 | 166190.00 | 132150.00 |
| Interest | 186570.00 | 140030.00 | 94240.00 | 76780.00 | 75500.00 |
| Loans | 53370.00 | 37070.00 | 22840.00 | 16730.00 | 24290.00 |
| Deposits | 51400.00 | 40280.00 | 26260.00 | 20360.00 | 17470.00 |
| Bonds / Debentures | 78440.00 | 60250.00 | 43190.00 | 38280.00 | 32150.00 |
| Other Interest | 3350.00 | 2420.00 | 1950.00 | 1410.00 | 1590.00 |
| Depreciation | 8220.00 | 6290.00 | 4440.00 | 3550.00 | 3020.00 |
| Profit Before Taxation & Exceptional Items | 191320.00 | 170530.00 | 138820.00 | 85860.00 | 53630.00 |
| Exceptional Income / Expenses | 25440.00 | | | | |
| Profit Before Tax | 216760.00 | 170530.00 | 138820.00 | 85860.00 | 53630.00 |
| Profit After Tax | 166620.00 | 126440.00 | 102900.00 | 63500.00 | 39560.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 500210.00 | 377050.00 | 283280.00 | 198380.00 | 143050.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 500210.00 | 377050.00 | 283280.00 | 198380.00 | 143050.00 |
| Equity Dividend % | 2800.00 | 1800.00 | 1500.00 | 1000.00 | 500.00 |
| Earnings Per Share | 268.00 | 205.00 | 170.00 | 105.00 | 66.00 |
| Adjusted EPS | 27.00 | 20.00 | 17.00 | 11.00 | 7.00 |