| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 57520.00 | 51670.00 | 35450.00 | 27430.00 | 24610.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 55470.00 | 49000.00 | 33270.00 | 25670.00 | 22900.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 1020.00 | 920.00 | 200.00 | 130.00 | 90.00 |
| Other Operating Income | 1040.00 | 1740.00 | 1980.00 | 1620.00 | 1620.00 |
| Operating Income (Net) | 57520.00 | 51670.00 | 35450.00 | 27430.00 | 24610.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 7300.00 | 6690.00 | 5150.00 | 4380.00 | 3800.00 |
| Salaries, Wages & Bonus | 6380.00 | 5890.00 | 4540.00 | 3880.00 | 3410.00 |
| Contributions to EPF & Pension Funds | 650.00 | 620.00 | 450.00 | 400.00 | 340.00 |
| Workmen and Staff Welfare Expenses | 40.00 | 20.00 | 50.00 | 40.00 | 20.00 |
| Other Employees Cost | 230.00 | 170.00 | 110.00 | 50.00 | 20.00 |
| Operating & Establishment Expenses | 1240.00 | 1040.00 | 820.00 | 620.00 | 460.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 10.00 | 40.00 | 20.00 | 30.00 | 30.00 |
| Rent , Rates & Taxes | 530.00 | 460.00 | 420.00 | 330.00 | 270.00 |
| Repairs and Maintenance | 530.00 | 390.00 | 270.00 | 180.00 | 110.00 |
| Insurance | 100.00 | 80.00 | 60.00 | 40.00 | 20.00 |
| Electricity & Power | 70.00 | 70.00 | 50.00 | 40.00 | 30.00 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 2180.00 | 2010.00 | 1660.00 | 1180.00 | 910.00 |
| Printing and stationery | 120.00 | 110.00 | 60.00 | 60.00 | 60.00 |
| Professional and legal fees | 420.00 | 340.00 | 270.00 | 170.00 | 170.00 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 1640.00 | 1570.00 | 1320.00 | 950.00 | 680.00 |
| Provisions and Contingencies | 19580.00 | 4690.00 | 4160.00 | 6170.00 | 7910.00 |
| 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 | | | | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 19580.00 | 4690.00 | 4160.00 | 6170.00 | 7910.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 30300.00 | 14440.00 | 11790.00 | 12350.00 | 13080.00 |
| Operating Profit (Excl OI) | 27220.00 | 37230.00 | 23660.00 | 15080.00 | 11530.00 |
| Other Income | 40.00 | 60.00 | 60.00 | 70.00 | 50.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 40.00 | 60.00 | 60.00 | 70.00 | 50.00 |
| Operating Profit | 27260.00 | 37290.00 | 23710.00 | 15150.00 | 11580.00 |
| Interest | 19550.00 | 17380.00 | 12160.00 | 9870.00 | 9330.00 |
| Loans | 17490.00 | 15090.00 | 10540.00 | 7970.00 | 7740.00 |
| Deposits | | | | | |
| Bonds / Debentures | 1860.00 | 2070.00 | 1470.00 | 1770.00 | 1420.00 |
| Other Interest | 200.00 | 220.00 | 150.00 | 130.00 | 170.00 |
| Depreciation | 620.00 | 510.00 | 500.00 | 470.00 | 440.00 |
| Profit Before Taxation & Exceptional Items | 7090.00 | 19390.00 | 11050.00 | 4810.00 | 1800.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7090.00 | 19390.00 | 11050.00 | 4810.00 | 1800.00 |
| Provision for Tax | 1770.00 | 4930.00 | 2790.00 | 1280.00 | 490.00 |
| Current Income Tax | 3920.00 | 5440.00 | 2390.00 | 1200.00 | 1060.00 |
| Deferred Tax | -2110.00 | -510.00 | 450.00 | 70.00 | -570.00 |
| Other taxes | -40.00 | 10.00 | -40.00 | 0.00 | 0.00 |
| Profit After Tax | 5310.00 | 14460.00 | 8260.00 | 3530.00 | 1310.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | 30.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5310.00 | 14460.00 | 8260.00 | 3530.00 | 1340.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 30110.00 | 18550.00 | 11950.00 | 9180.00 | 8190.00 |
| Appropriations | 35420.00 | 33010.00 | 20210.00 | 12710.00 | 9530.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 35420.00 | 33010.00 | 20210.00 | 12710.00 | 9530.00 |
| Equity Dividend % | | 100.00 | | | |
| Earnings Per Share | 33.00 | 91.00 | 52.00 | 23.00 | 9.00 |
| Adjusted EPS | 33.00 | 91.00 | 52.00 | 23.00 | 9.00 |
