| I. INCOME | | | | | |
| Interest Earned | 620021.58 | 556147.78 | 449422.13 | 388562.21 | 391057.87 |
| Interest / Discount on advances / Bills | 448563.90 | 406188.46 | 319411.51 | 269275.62 | 273635.28 |
| Interest on balances with RBI and other Inter-bank funds | 15854.27 | 13862.04 | 8775.37 | 8513.40 | 4254.60 |
| Income on investments | 153153.94 | 134018.53 | 116471.68 | 109648.24 | 111668.94 |
| Others | 2449.46 | 2078.75 | 4763.57 | 1124.96 | 1499.05 |
| Other Income | 92234.81 | 78667.21 | 71430.63 | 69154.50 | 56501.90 |
| Commission,exchange and brokerage | 10664.79 | 10182.98 | 9584.57 | 8061.11 | 7669.64 |
| Profit / (loss)on sale of investments(net) | 9080.35 | 8628.53 | 3809.22 | 16257.54 | 21242.42 |
| Profit on sale of Fixed Assets | 16.93 | -18.96 | 1.35 | 52.20 | -3.92 |
| Foreign Exchange Gains | 3690.83 | 4515.10 | 10086.05 | 6899.87 | 4059.25 |
| Income earned from subsidiaries/joint venture | 260.33 | 292.73 | 447.98 | 281.52 | 124.51 |
| Rent / Lease Income | | | | | |
| Provisions Written Back | | | | | |
| Miscellaneous income | 68521.58 | 55066.82 | 47501.47 | 37602.26 | 23410.00 |
| Total Income | 712256.39 | 634814.98 | 520852.76 | 457716.70 | 447559.76 |
| II. EXPENDITURE | | | | | |
| Interest Expended | 368257.88 | 323414.95 | 247167.50 | 221282.71 | 234398.39 |
| Intereston Deposits | 347019.84 | 304936.65 | 231842.57 | 209355.57 | 222207.95 |
| Interest on RBI / inter-bank borrowings | 3617.21 | 3307.80 | 6161.74 | 2484.64 | 4008.96 |
| Other Interest | 17620.83 | 15170.50 | 9163.19 | 9442.51 | 8181.49 |
| Operating Expenses | 154016.45 | 143004.56 | 120979.03 | 109265.03 | 103495.53 |
| Payments to and provisions for employees | 98839.79 | 92645.88 | 75272.28 | 66957.07 | 63782.38 |
| Rent,Taxes and lighting | 6743.43 | 6356.41 | 6209.85 | 6137.41 | 6028.35 |
| Depreciation on Banks property | 5321.52 | 5242.88 | 5288.11 | 5975.00 | 6328.72 |
| Depreciation on leased assets | | | | | |
| Auditor's fees and expenses | 490.11 | 487.09 | 521.62 | 473.75 | 630.19 |
| Law charges | 229.82 | 173.12 | 192.95 | 173.86 | 201.94 |
| Communication Expenses | 1300.92 | 1093.59 | 958.33 | 1098.65 | 1171.89 |
| Repairs and Maintenance | 2711.53 | 2504.29 | 1924.98 | 2438.71 | 1971.00 |
| Insurance | 9309.03 | 8739.83 | 8135.12 | 7423.50 | 6824.63 |
| Other expenses | 29070.31 | 25761.48 | 22475.80 | 18587.08 | 16556.44 |
| Provisions and Contingencies | 42112.72 | 58884.08 | 93562.10 | 95126.67 | 80610.07 |
| Provision for investments | -1151.60 | 628.90 | 4051.60 | 1105.10 | -13.90 |
| Provision for advances | 42305.90 | 57623.50 | 89017.50 | 94119.50 | 77861.80 |
| Others Provisions | 958.42 | 631.68 | 493.00 | -97.94 | 2762.17 |
| Profit Before Tax | 147869.34 | 109511.39 | 59144.12 | 32042.31 | 29055.78 |
| Taxes | 38686.40 | 28882.00 | 6327.10 | -7405.90 | -991.00 |
| Current Income Tax | 38686.40 | 28882.00 | 6327.10 | -7405.90 | -991.00 |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 109182.94 | 80629.39 | 52817.02 | 39448.21 | 30046.78 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 109182.94 | 80629.39 | 52817.02 | 39448.21 | 30046.78 |
| Adjustments to PAT | | | | -232.15 | -1016.70 |
| IV. APPROPRIATIONS | 112476.36 | 81961.74 | 54114.74 | 40217.69 | 30021.70 |
| Transfer to Statutory Reserve | 27295.80 | 20157.40 | 13204.30 | 9862.10 | 7511.70 |
| Appropriation to General Reserve | | | | | |
| Appropriation to Revenue Reserve | 52500.00 | 32500.00 | 26550.00 | 18000.00 | 13873.44 |
| Appropriation to Other Reserves | | | | | |
| Equity Dividend | 21888.17 | 16163.57 | 10710.79 | 8095.37 | 2258.73 |
| Corporate dividend tax | | | | | |
| Other appropriations | 10792.40 | 13140.77 | 3649.65 | 4260.22 | 6377.83 |
| Equity Dividend % | 163.00 | 120.00 | 86.00 | 65.00 | 20.00 |
| Earnings Per Share | 81.00 | 60.00 | 42.00 | 32.00 | 27.00 |
| Adjusted EPS | 81.00 | 60.00 | 42.00 | 32.00 | 27.00 |