| INCOME : | | | | | |
| Operating Income | 70140.00 | 64910.00 | 61410.00 | 75650.00 | 84780.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 67060.00 | 61730.00 | 57930.00 | 71920.00 | 76890.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | 1100.00 |
| Brokerages & commissions | 2730.00 | 2730.00 | 2390.00 | 1420.00 | 1860.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 350.00 | 450.00 | 1090.00 | 2310.00 | 4930.00 |
| Operating Income (Net) | 70140.00 | 64910.00 | 61410.00 | 75650.00 | 84780.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2640.00 | 2140.00 | 1800.00 | 1760.00 | 1950.00 |
| Salaries, Wages & Bonus | 2310.00 | 1880.00 | 1640.00 | 1520.00 | 1630.00 |
| Workmen and Staff Welfare Expenses | 50.00 | 40.00 | 20.00 | 20.00 | 20.00 |
| Other Employees Cost | 140.00 | 120.00 | 40.00 | 130.00 | 210.00 |
| Operating & Establishment Expenses | 1670.00 | 1050.00 | 810.00 | 870.00 | 370.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 110.00 | 90.00 | 90.00 | 70.00 | 80.00 |
| Rent , Rates & Taxes | 50.00 | 20.00 | 20.00 | 40.00 | 160.00 |
| Repairs and Maintenance | 640.00 | 540.00 | 430.00 | 420.00 | 130.00 |
| Insurance | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Electricity & Power | 90.00 | 90.00 | 70.00 | 70.00 | |
| Other Operating Expenses | 780.00 | 300.00 | 190.00 | 280.00 | 0.00 |
| Administrations & Other Expenses | 1120.00 | 980.00 | 970.00 | 590.00 | 1560.00 |
| Printing and stationery | 40.00 | 50.00 | 40.00 | 30.00 | 60.00 |
| Professional and legal fees | 630.00 | 540.00 | 610.00 | 340.00 | 430.00 |
| Advertisement & Sales Promotion | 140.00 | 110.00 | 100.00 | 80.00 | 230.00 |
| Other General Expenses | 300.00 | 270.00 | 220.00 | 150.00 | 830.00 |
| Provisions and Contingencies | 3770.00 | 18830.00 | 6070.00 | 9150.00 | 13310.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 3540.00 | 17380.00 | 5620.00 | 830.00 | 770.00 |
| Provision for doubtful debts | 0.00 | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | 40.00 | 10.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 230.00 | 1450.00 | 450.00 | 8280.00 | 12530.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9200.00 | 22990.00 | 9640.00 | 12380.00 | 17190.00 |
| Operating Profit (Excl OI) | 60930.00 | 41910.00 | 51770.00 | 63270.00 | 67590.00 |
| Other Income | 1940.00 | 11280.00 | 50.00 | 190.00 | 80.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 1830.00 | 11260.00 | 0.00 | | |
| Others | 100.00 | 20.00 | 50.00 | 190.00 | 80.00 |
| Operating Profit | 62870.00 | 53190.00 | 51820.00 | 63460.00 | 67660.00 |
| Interest | 42640.00 | 39010.00 | 40660.00 | 51010.00 | 58760.00 |
| Loans | 23290.00 | 20510.00 | 19130.00 | 24100.00 | 25690.00 |
| Deposits | 13220.00 | 13160.00 | 13080.00 | 13330.00 | 13040.00 |
| Bonds / Debentures | 5940.00 | 5150.00 | 8290.00 | 13330.00 | 19660.00 |
| Other Interest | 200.00 | 180.00 | 160.00 | 250.00 | 370.00 |
| Depreciation | 510.00 | 510.00 | 530.00 | 590.00 | 660.00 |
| Profit Before Taxation & Exceptional Items | 19720.00 | 13670.00 | 10630.00 | 11870.00 | 8250.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 19720.00 | 13670.00 | 10630.00 | 11870.00 | 8250.00 |
| Profit After Tax | 15270.00 | 10560.00 | 8220.00 | 9250.00 | 6820.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 67170.00 | 53880.00 | 44790.00 | 38460.00 | 32610.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 67170.00 | 53880.00 | 44790.00 | 38460.00 | 32610.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 59.00 | 63.00 | 49.00 | 55.00 | 41.00 |
| Adjusted EPS | 59.00 | 52.00 | 40.00 | 46.00 | 34.00 |