| INCOME : | | | | | |
| Operating Income | 460220.00 | 396520.00 | 385450.00 | 377450.00 | 333630.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 436410.00 | 376450.00 | 367010.00 | 361460.00 | 319500.00 |
| Portfolio management services | | | | | |
| Dividend income | 22760.00 | 17450.00 | 13470.00 | 12040.00 | 12900.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 1040.00 | 1950.00 | 1450.00 | 640.00 | 430.00 |
| Other Operating Income | 10.00 | 670.00 | 3520.00 | 3300.00 | 800.00 |
| Operating Income (Net) | 460220.00 | 396520.00 | 385450.00 | 377450.00 | 333630.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2430.00 | 2190.00 | 2130.00 | 1950.00 | 1940.00 |
| Salaries, Wages & Bonus | 1720.00 | 1600.00 | 1570.00 | 1470.00 | 1350.00 |
| Workmen and Staff Welfare Expenses | 460.00 | 400.00 | 380.00 | 320.00 | 440.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 160.00 | 110.00 | 140.00 | 90.00 | 110.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 90.00 | 50.00 | 40.00 | 40.00 | 50.00 |
| Repairs and Maintenance | 70.00 | 60.00 | 100.00 | 50.00 | 50.00 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 1000.00 | 880.00 | 550.00 | 450.00 | 530.00 |
| Printing and stationery | 10.00 | 20.00 | 10.00 | 10.00 | 20.00 |
| Professional and legal fees | 340.00 | 300.00 | 200.00 | 210.00 | 160.00 |
| Advertisement & Sales Promotion | 160.00 | 140.00 | 110.00 | 80.00 | 140.00 |
| Other General Expenses | 480.00 | 430.00 | 230.00 | 150.00 | 210.00 |
| Provisions and Contingencies | 5810.00 | 23500.00 | 34370.00 | 49350.00 | 37630.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 30.00 | 30.00 | 30.00 | 10.00 | 10.00 |
| Losson foreign exchange fluctuations | 660.00 | 19750.00 | 9060.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5110.00 | 3720.00 | 25280.00 | 49330.00 | 37620.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9390.00 | 26690.00 | 37180.00 | 51830.00 | 40200.00 |
| Operating Profit (Excl OI) | 450830.00 | 369830.00 | 348270.00 | 325610.00 | 293430.00 |
| Other Income | 5900.00 | 4900.00 | 860.00 | 8530.00 | 7130.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 1250.00 | | 330.00 | 240.00 | 30.00 |
| Provision Written Back | 1750.00 | 3530.00 | 20.00 | 1230.00 | 60.00 |
| Others | 2910.00 | 1370.00 | 510.00 | 7060.00 | 7040.00 |
| Operating Profit | 456740.00 | 374730.00 | 349130.00 | 334140.00 | 300560.00 |
| Interest | 280300.00 | 232840.00 | 226720.00 | 231960.00 | 218550.00 |
| Loans | 68860.00 | 52260.00 | 42640.00 | 46950.00 | 44290.00 |
| Deposits | | | | | |
| Bonds / Debentures | 193180.00 | 163710.00 | 167070.00 | 179310.00 | 167840.00 |
| Other Interest | 18260.00 | 16870.00 | 17000.00 | 5700.00 | 6420.00 |
| Depreciation | 180.00 | 190.00 | 130.00 | 110.00 | 90.00 |
| Profit Before Taxation & Exceptional Items | 176260.00 | 141710.00 | 122280.00 | 102070.00 | 81930.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 176260.00 | 141710.00 | 122280.00 | 102070.00 | 81930.00 |
| Profit After Tax | 143670.00 | 116050.00 | 100220.00 | 84440.00 | 56550.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 270160.00 | 204690.00 | 172260.00 | 144860.00 | 118580.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 2650.00 |
| Other Appropriation | 270160.00 | 204690.00 | 172260.00 | 144860.00 | 115930.00 |
| Equity Dividend % | 135.00 | 133.00 | 120.00 | 100.00 | 95.00 |
| Earnings Per Share | 44.00 | 44.00 | 38.00 | 32.00 | 21.00 |
| Adjusted EPS | 44.00 | 35.00 | 30.00 | 26.00 | 17.00 |