| INCOME : | | | | | |
| Operating Income | 40660.00 | 46050.00 | 40590.00 | 40800.00 | 33973.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 37780.00 | 43480.00 | 38160.00 | 38160.00 | 31355.00 |
| Portfolio management services | | | | | |
| Dividend income | 20.00 | 1320.00 | 880.00 | 630.00 | 702.00 |
| Brokerages & commissions | 1590.00 | 1240.00 | 630.00 | 500.00 | 362.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1270.00 | 0.00 | 920.00 | 1510.00 | 1553.00 |
| Operating Income (Net) | 40660.00 | 46050.00 | 40590.00 | 40800.00 | 33973.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 7600.00 | 7230.00 | 6720.00 | 5200.00 | 4071.00 |
| Salaries, Wages & Bonus | 6430.00 | 6120.00 | 6030.00 | 4640.00 | 3621.00 |
| Workmen and Staff Welfare Expenses | 260.00 | 310.00 | 240.00 | 170.00 | 117.00 |
| Other Employees Cost | 570.00 | 460.00 | 110.00 | 90.00 | 96.00 |
| Operating & Establishment Expenses | 1710.00 | 1640.00 | 1740.00 | 1240.00 | 629.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 390.00 | 340.00 | 190.00 | 230.00 | 111.00 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 130.00 | 130.00 | 40.00 | 40.00 | 10.00 |
| Repairs and Maintenance | 100.00 | 120.00 | 150.00 | 140.00 | 76.00 |
| Insurance | 170.00 | 140.00 | 140.00 | 200.00 | 236.00 |
| Electricity & Power | 190.00 | 190.00 | 180.00 | 120.00 | 90.00 |
| Other Operating Expenses | 740.00 | 720.00 | 1030.00 | 510.00 | 106.00 |
| Administrations & Other Expenses | 2750.00 | 3950.00 | 3210.00 | 2380.00 | 1699.00 |
| Printing and stationery | 20.00 | 30.00 | 40.00 | 50.00 | 30.00 |
| Professional and legal fees | 1030.00 | 1100.00 | 1020.00 | 620.00 | 337.00 |
| Advertisement & Sales Promotion | 320.00 | 1370.00 | 620.00 | 410.00 | 284.00 |
| Other General Expenses | 1380.00 | 1450.00 | 1520.00 | 1310.00 | 1048.00 |
| Provisions and Contingencies | 10000.00 | 7990.00 | 3750.00 | 7410.00 | 7750.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 6040.00 | 2790.00 | 3550.00 | 7240.00 | 5686.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3950.00 | 5200.00 | 200.00 | 170.00 | 2063.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22060.00 | 20820.00 | 15420.00 | 16240.00 | 14149.00 |
| Operating Profit (Excl OI) | 18600.00 | 25230.00 | 25170.00 | 24560.00 | 19824.00 |
| Other Income | 1620.00 | 450.00 | 1100.00 | 2430.00 | 420.00 |
| Other Interest Income | | 10.00 | 260.00 | 30.00 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 180.00 | 30.00 | 0.00 | 3.00 |
| Income from investments | | | | | |
| Provision Written Back | 1480.00 | | 800.00 | 2160.00 | 31.00 |
| Others | 140.00 | 260.00 | 10.00 | 240.00 | 386.00 |
| Operating Profit | 20220.00 | 25680.00 | 26270.00 | 26990.00 | 20244.00 |
| Interest | 18490.00 | 17030.00 | 14600.00 | 16250.00 | 15591.00 |
| Loans | 10650.00 | 10610.00 | 8050.00 | 7710.00 | 7768.00 |
| Deposits | 200.00 | 290.00 | | | |
| Bonds / Debentures | 6420.00 | 4930.00 | 5500.00 | 7650.00 | 7117.00 |
| Other Interest | 1220.00 | 1200.00 | 1050.00 | 900.00 | 706.00 |
| Depreciation | 1370.00 | 1350.00 | 1250.00 | 1060.00 | 909.00 |
| Profit Before Taxation & Exceptional Items | 360.00 | 7300.00 | 10430.00 | 9670.00 | 3744.00 |
| Exceptional Income / Expenses | -5870.00 | | | | 531.00 |
| Profit Before Tax | -5510.00 | 7300.00 | 10430.00 | 9670.00 | 4275.00 |
| Profit After Tax | -4100.00 | 5850.00 | 8050.00 | 7450.00 | 3426.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 12970.00 | 19760.00 | 17040.00 | 12270.00 | 6634.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12970.00 | 19760.00 | 17040.00 | 12270.00 | 6634.00 |
| Equity Dividend % | | 200.00 | 200.00 | 175.00 | 150.00 |
| Earnings Per Share | -10.00 | 15.00 | 21.00 | 20.00 | 9.00 |
| Adjusted EPS | -10.00 | 15.00 | 21.00 | 19.00 | 9.00 |