| INCOME : | | | | | |
| Operating Income | 207.10 | 198.20 | 178.50 | 159.90 | 173.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 207.10 | 198.10 | 178.40 | 159.90 | 172.90 |
| Portfolio management services | | | | | |
| Dividend income | | 0.10 | 0.10 | 0.10 | 0.10 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 207.10 | 198.20 | 178.50 | 159.90 | 173.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 28.90 | 28.60 | 26.80 | 26.50 | 27.10 |
| Salaries, Wages & Bonus | 26.60 | 26.30 | 24.50 | 23.80 | 24.10 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.40 | 0.30 | 0.40 | 0.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 17.90 | 14.00 | 9.30 | 8.40 | 13.30 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 5.30 | 4.00 | 1.70 | 1.50 | 1.70 |
| Commission, Brokerage & Discounts | 9.80 | 7.90 | 5.80 | 5.30 | 7.10 |
| Rent , Rates & Taxes | 1.50 | 1.10 | 0.60 | 0.70 | 0.80 |
| Repairs and Maintenance | 0.60 | 0.60 | 0.60 | 0.50 | 3.30 |
| Insurance | 0.20 | 0.10 | 0.20 | 0.10 | 0.10 |
| Electricity & Power | 0.60 | 0.40 | 0.30 | 0.30 | 0.30 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 32.90 | 32.50 | 24.60 | 24.60 | 25.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 6.40 | 6.00 | 4.60 | 3.20 | 1.40 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 26.40 | 26.50 | 20.10 | 21.50 | 23.80 |
| Provisions and Contingencies | 8.90 | 13.20 | 23.60 | 24.80 | 18.70 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | 14.90 | 17.60 | |
| Provision for doubtful debts | | 6.00 | 0.80 | | 9.70 |
| Losson disposal of fixed assets(net) | | | | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.90 | 7.10 | 7.90 | 7.10 | 9.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 88.60 | 88.20 | 84.20 | 84.30 | 84.30 |
| Operating Profit (Excl OI) | 118.50 | 110.00 | 94.20 | 75.60 | 88.80 |
| Other Income | 7.40 | 13.70 | 1.10 | 8.50 | 0.50 |
| Other Interest Income | | | 1.10 | 0.20 | 0.20 |
| Other Commission | | | | 0.20 | 0.30 |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 1.90 | 0.40 | 0.00 | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 5.50 | 13.30 | 0.00 | 8.10 | 0.00 |
| Operating Profit | 125.90 | 123.70 | 95.30 | 84.10 | 89.20 |
| Interest | 34.10 | 33.30 | 24.10 | 22.20 | 24.10 |
| Loans | 30.80 | 31.00 | 21.70 | 20.10 | 21.90 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 3.30 | 2.30 | 2.40 | 2.20 | 2.20 |
| Depreciation | 3.00 | 2.00 | 1.80 | 1.50 | 1.40 |
| Profit Before Taxation & Exceptional Items | 88.80 | 88.40 | 69.40 | 60.30 | 63.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 88.80 | 88.40 | 69.40 | 60.30 | 63.80 |
| Profit After Tax | 65.70 | 68.40 | 49.70 | 44.70 | 48.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 92.50 | 88.70 | 75.50 | 69.30 | 72.50 |
| General Reserve | 50.00 | 45.00 | 42.50 | 32.50 | 32.50 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 42.50 | 43.70 | 33.00 | 36.80 | 40.00 |
| Equity Dividend % | 12.00 | 12.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 19.00 | 20.00 | 14.00 | 13.00 | 14.00 |
| Adjusted EPS | 19.00 | 20.00 | 14.00 | 13.00 | 14.00 |