| INCOME : | | | | | |
| Operating Income | 49639.40 | 34819.70 | 28599.00 | 26548.10 | 23673.20 |
| Sale of Shares / Units | | | | | |
| Interest income | 48224.00 | 33738.30 | 27132.20 | 25643.40 | 22465.80 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 315.40 | 80.70 | 1063.90 | 278.70 | 46.10 |
| Processing fees and other charges | 284.70 | 292.60 | -14.70 | 59.00 | 169.80 |
| Other Operating Income | 815.20 | 708.20 | 417.70 | 567.00 | 991.50 |
| Operating Income (Net) | 49639.40 | 34819.70 | 28599.00 | 26548.10 | 23673.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 713.20 | 630.90 | 588.20 | 473.60 | 469.80 |
| Salaries, Wages & Bonus | 579.80 | 517.70 | 469.30 | 381.00 | 402.90 |
| Workmen and Staff Welfare Expenses | 82.90 | 57.40 | 39.70 | 44.50 | 23.60 |
| Other Employees Cost | 1.50 | 6.60 | 0.80 | 0.40 | 1.00 |
| Operating & Establishment Expenses | 234.50 | 220.20 | 939.00 | 81.90 | 93.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 160.50 | 158.50 | 876.90 | 23.30 | 54.70 |
| Repairs and Maintenance | 72.60 | 59.30 | 61.00 | 57.60 | 37.60 |
| Insurance | 1.40 | 2.40 | 1.20 | 1.00 | 0.70 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 524.30 | 410.30 | 287.40 | 117.90 | 150.40 |
| Printing and stationery | 4.90 | 5.40 | 3.30 | 3.00 | 2.30 |
| Professional and legal fees | 251.20 | 131.60 | 47.60 | 36.90 | 57.50 |
| Advertisement & Sales Promotion | 105.70 | 187.10 | 39.40 | 5.80 | 8.50 |
| Other General Expenses | 162.40 | 86.20 | 197.10 | 72.20 | 82.10 |
| Provisions and Contingencies | 221.50 | 1057.10 | 2483.60 | 4279.50 | 5779.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | 80.00 | 130.20 | | |
| Provision for doubtful debts | | 665.80 | | | |
| Losson disposal of fixed assets(net) | 6.40 | 1.30 | 0.40 | 0.40 | 0.10 |
| Losson foreign exchange fluctuations | | 39.70 | 458.90 | 698.50 | 406.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 215.10 | 270.30 | 1894.00 | 3580.60 | 5372.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1693.50 | 2318.60 | 4298.20 | 4952.90 | 6492.50 |
| Operating Profit (Excl OI) | 47945.90 | 32501.20 | 24300.80 | 21595.20 | 17180.70 |
| Other Income | 851.00 | 10.70 | 142.60 | 29.30 | 50.60 |
| Other Interest Income | 12.90 | 9.50 | 2.80 | 2.40 | 2.70 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | 0.30 | 0.10 |
| Income from investments | | | 1.20 | | |
| Provision Written Back | 738.20 | | 0.70 | 19.90 | 1.10 |
| Others | 99.90 | 1.20 | 137.90 | 6.70 | 46.80 |
| Operating Profit | 48796.90 | 32511.90 | 24443.30 | 21624.50 | 17231.30 |
| Interest | 31641.00 | 20884.40 | 15872.50 | 15702.60 | 14592.10 |
| Loans | 20279.90 | 11888.00 | 7558.70 | 6676.20 | 6876.40 |
| Deposits | | | | | |
| Bonds / Debentures | 10149.00 | 7992.40 | 7168.20 | 7229.60 | 6612.60 |
| Other Interest | 1212.20 | 1003.90 | 1145.60 | 1796.80 | 1103.00 |
| Depreciation | 303.50 | 235.00 | 232.40 | 226.70 | 228.10 |
| Profit Before Taxation & Exceptional Items | 16852.40 | 11392.50 | 8338.40 | 5695.20 | 2411.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 16852.40 | 11392.50 | 8338.40 | 5695.20 | 2411.10 |
| Profit After Tax | 12522.30 | 8646.30 | 6335.30 | 3464.10 | 2145.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 12547.30 | 8660.10 | 6358.60 | 4263.90 | 2320.20 |
| General Reserve | 7000.00 | 4875.00 | | | -2000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5547.30 | 3785.10 | 6358.60 | 4263.90 | 4320.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 4.00 | 3.00 | 4.00 | 3.00 |
| Adjusted EPS | 5.00 | 4.00 | 3.00 | 4.00 | 3.00 |