| (Rs. in Million) |
| INCOME : | | |
| Operating Income | 20030.00 | 18871.00 |
| Sale of Shares / Units | | |
| Interest income | 0.00 | 0.00 |
| Portfolio management services | 989.00 | 1430.00 |
| Dividend income | 56.00 | 15.00 |
| Brokerages & commissions | | |
| Processing fees and other charges | | |
| Other Operating Income | 18985.00 | 17426.00 |
| Operating Income (Net) | 20030.00 | 18871.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Employee Cost | 2471.00 | 2263.00 |
| Salaries, Wages & Bonus | 2222.00 | 1968.00 |
| Contributions to EPF & Pension Funds | 54.00 | 51.00 |
| Workmen and Staff Welfare Expenses | 85.00 | 80.00 |
| Other Employees Cost | 109.00 | 164.00 |
| Operating & Establishment Expenses | 4526.00 | 6019.00 |
| Depository Charges | | |
| Security Transaction tax | | |
| Software & Technical expenses | 95.00 | 101.00 |
| Commission, Brokerage & Discounts | 3856.00 | 5409.00 |
| Rent , Rates & Taxes | 396.00 | 340.00 |
| Repairs and Maintenance | 61.00 | 58.00 |
| Insurance | 68.00 | 69.00 |
| Electricity & Power | 49.00 | 43.00 |
| Other Operating Expenses | 0.00 | 0.00 |
| Administrations & Other Expenses | 1059.00 | 987.00 |
| Printing and stationery | 117.00 | 89.00 |
| Professional and legal fees | 144.00 | 114.00 |
| Advertisement & Sales Promotion | 355.00 | 414.00 |
| Other General Expenses | 443.00 | 370.00 |
| Provisions and Contingencies | 1318.00 | 183.00 |
| 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 | | |
| Other Miscellaneous Expenses | 1318.00 | 183.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 9374.00 | 9453.00 |
| Operating Profit (Excl OI) | 10656.00 | 9418.00 |
| Other Income | 14.00 | 87.00 |
| Other Interest Income | | |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | | |
| Income from investments | | |
| Provision Written Back | | |
| Others | 14.00 | 87.00 |
| Operating Profit | 10670.00 | 9505.00 |
| Interest | | |
| Loans | | |
| Deposits | | |
| Bonds / Debentures | | |
| Other Interest | 0.00 | 0.00 |
| Depreciation | 182.00 | 139.00 |
| Profit Before Taxation & Exceptional Items | 10488.00 | 9367.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 10488.00 | 9367.00 |
| Provision for Tax | 3657.00 | 3229.00 |
| Current Income Tax | 3698.00 | 3305.00 |
| Deferred Tax | -42.00 | -76.00 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 6831.00 | 6138.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 6831.00 | 6138.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 7131.00 | 6347.00 |
| Appropriations | 13961.00 | 12485.00 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | 3916.00 | 5354.00 |
| Other Appropriation | 10046.00 | 7131.00 |
| Equity Dividend % | 1840.00 | 2520.00 |
| Earnings Per Share | 387.00 | 348.00 |
| Adjusted EPS | 34.00 | 31.00 |
