| INCOME : | | | | | |
| Operating Income | 45404.10 | 26662.60 | 25792.80 | 21980.60 | 11110.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 9325.50 | 4729.10 | 3314.50 | 1854.40 | 1729.10 |
| Portfolio management services | 2375.10 | 1844.90 | 1860.50 | 1015.70 | 1093.70 |
| Dividend income | 1456.50 | 59.10 | 738.70 | 229.90 | 1398.60 |
| Brokerages & commissions | 22563.00 | 16748.50 | 15807.00 | 11843.30 | 7585.80 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 9684.00 | 3281.00 | 4072.10 | 7037.30 | -697.20 |
| Operating Income (Net) | 45404.10 | 26662.60 | 25792.80 | 21980.60 | 11110.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 8153.60 | 6109.50 | 5288.80 | 3858.80 | 3117.10 |
| Salaries, Wages & Bonus | 7336.30 | 5405.70 | 4873.80 | 3560.70 | 2841.30 |
| Workmen and Staff Welfare Expenses | 467.10 | 307.00 | 82.70 | 29.90 | 56.70 |
| Other Employees Cost | 119.70 | 185.40 | 174.50 | 163.70 | 156.60 |
| Operating & Establishment Expenses | 11398.60 | 8469.90 | 8141.30 | 5651.90 | 3541.90 |
| Depository Charges | 155.90 | 127.90 | 120.20 | 94.50 | 36.50 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 10455.20 | 7579.00 | 7431.40 | 5100.40 | 3231.70 |
| Rent , Rates & Taxes | 107.60 | 151.70 | 115.30 | 76.70 | 57.70 |
| Repairs and Maintenance | 375.10 | 311.00 | 219.20 | 159.70 | 119.30 |
| Insurance | 84.10 | 78.40 | 56.70 | 37.70 | 30.70 |
| Electricity & Power | 93.10 | 94.30 | 70.90 | 55.30 | 66.00 |
| Other Operating Expenses | 127.60 | 127.60 | 127.60 | 127.60 | 0.00 |
| Administrations & Other Expenses | 2532.80 | 1964.90 | 1633.00 | 1045.50 | 920.30 |
| Printing and stationery | 49.50 | 36.70 | 48.10 | 35.90 | 54.90 |
| Professional and legal fees | 555.00 | 361.20 | 257.00 | 176.00 | 187.20 |
| Advertisement & Sales Promotion | 1438.00 | 1074.00 | 921.60 | 488.30 | 301.20 |
| Other General Expenses | 490.30 | 493.00 | 406.30 | 345.30 | 377.00 |
| Provisions and Contingencies | 836.20 | 456.40 | 456.90 | 401.80 | 367.90 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 147.70 | 111.10 | 123.30 | 98.90 | 134.90 |
| Provision for doubtful debts | 144.90 | 12.60 | 75.90 | 65.20 | 9.00 |
| Losson disposal of fixed assets(net) | 9.40 | | | | |
| Losson foreign exchange fluctuations | | | | 0.40 | 0.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 534.20 | 332.70 | 257.70 | 237.30 | 223.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22921.20 | 17000.70 | 15520.00 | 10958.00 | 7947.20 |
| Operating Profit (Excl OI) | 22482.90 | 9661.90 | 10272.80 | 11022.60 | 3162.80 |
| Other Income | 575.20 | 265.00 | 377.70 | 265.60 | 369.00 |
| Other Interest Income | 1.40 | 0.50 | 0.70 | 0.20 | 1.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.50 | 37.20 | 9.30 |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 573.80 | 264.50 | 376.50 | 228.20 | 358.70 |
| Operating Profit | 23058.10 | 9926.90 | 10650.50 | 11288.20 | 3531.80 |
| Interest | 4415.20 | 2173.30 | 1621.60 | 1277.00 | 1292.40 |
| Loans | 894.00 | 261.10 | 511.70 | 400.70 | 339.90 |
| Deposits | | | | | |
| Bonds / Debentures | 3083.80 | 1589.90 | 910.00 | 686.60 | 839.70 |
| Other Interest | 437.40 | 322.30 | 199.90 | 189.70 | 112.80 |
| Depreciation | 720.30 | 500.60 | 387.60 | 367.60 | 298.40 |
| Profit Before Taxation & Exceptional Items | 17922.60 | 7253.00 | 8641.30 | 9643.60 | 1941.00 |
| Exceptional Income / Expenses | | | | -881.00 | |
| Profit Before Tax | 17922.60 | 7253.00 | 8641.30 | 8762.60 | 1941.00 |
| Profit After Tax | 14903.80 | 5689.10 | 7068.20 | 7506.60 | 1968.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 49336.90 | 36418.30 | 32395.40 | 26267.20 | 19446.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 0.20 |
| Other Appropriation | 49336.90 | 36418.30 | 32395.40 | 26267.20 | 19446.00 |
| Equity Dividend % | 1400.00 | 1000.00 | 1000.00 | 1000.00 | 400.00 |
| Earnings Per Share | 100.00 | 38.00 | 47.00 | 51.00 | 13.00 |
| Adjusted EPS | 25.00 | 10.00 | 12.00 | 13.00 | 3.00 |