| INCOME : | | | | | |
| Operating Income | 159120.00 | 135740.00 | 128980.00 | 3360.00 | 1710.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 148390.00 | 129130.00 | 125710.00 | 840.00 | 730.00 |
| Portfolio management services | | | | | |
| Dividend income | 10.00 | | 1910.00 | 2520.00 | 980.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 10730.00 | 6620.00 | 1360.00 | 0.00 | 0.00 |
| Operating Income (Net) | 159120.00 | 135740.00 | 128980.00 | 3360.00 | 1710.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 22140.00 | 18040.00 | 14030.00 | 150.00 | 140.00 |
| Salaries, Wages & Bonus | 19910.00 | 16220.00 | 12540.00 | 90.00 | 70.00 |
| Workmen and Staff Welfare Expenses | 960.00 | 750.00 | 640.00 | 0.00 | 0.00 |
| Other Employees Cost | 530.00 | 500.00 | 370.00 | 50.00 | 70.00 |
| Operating & Establishment Expenses | 7440.00 | 7370.00 | 1350.00 | 10.00 | 20.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 5570.00 | 5200.00 | | | |
| Rent , Rates & Taxes | 1020.00 | 1400.00 | 630.00 | 0.00 | 0.00 |
| Repairs and Maintenance | 790.00 | 720.00 | 630.00 | 0.00 | 0.00 |
| Insurance | 50.00 | 60.00 | 30.00 | | |
| Electricity & Power | | | 40.00 | | |
| Other Operating Expenses | 0.00 | 0.00 | 20.00 | 0.00 | 10.00 |
| Administrations & Other Expenses | 8880.00 | 8770.00 | 11640.00 | 70.00 | 100.00 |
| Printing and stationery | 90.00 | 110.00 | 100.00 | | 0.00 |
| Professional and legal fees | 7030.00 | 6780.00 | 6220.00 | 30.00 | 80.00 |
| Advertisement & Sales Promotion | 700.00 | 1030.00 | 600.00 | | 0.00 |
| Other General Expenses | 1070.00 | 850.00 | 4710.00 | 30.00 | 20.00 |
| Provisions and Contingencies | 47250.00 | 38260.00 | 44870.00 | 0.00 | 80.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | 50.00 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 10.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 47250.00 | 38250.00 | 44820.00 | 0.00 | 80.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 85720.00 | 72450.00 | 71890.00 | 220.00 | 340.00 |
| Operating Profit (Excl OI) | 73410.00 | 63300.00 | 57090.00 | 3140.00 | 1370.00 |
| Other Income | 22540.00 | 21520.00 | 25720.00 | 150.00 | 200.00 |
| Other Interest Income | | | | | 20.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 30.00 | | |
| Income from investments | | 6750.00 | 5420.00 | | |
| Provision Written Back | 22360.00 | 10080.00 | 14990.00 | 0.00 | |
| Others | 180.00 | 4690.00 | 5280.00 | 150.00 | 180.00 |
| Operating Profit | 95950.00 | 84820.00 | 82810.00 | 3280.00 | 1580.00 |
| Interest | 60070.00 | 53870.00 | 58220.00 | 730.00 | 1930.00 |
| Loans | 34970.00 | 28940.00 | 27620.00 | 610.00 | 990.00 |
| Deposits | | | | | |
| Bonds / Debentures | 24710.00 | 24470.00 | 29950.00 | 70.00 | 900.00 |
| Other Interest | 380.00 | 450.00 | 650.00 | 60.00 | 40.00 |
| Depreciation | 1330.00 | 1090.00 | 1060.00 | 0.00 | 10.00 |
| Profit Before Taxation & Exceptional Items | 34550.00 | 29870.00 | 23530.00 | 2540.00 | -360.00 |
| Exceptional Income / Expenses | | | 1710.00 | | 2250.00 |
| Profit Before Tax | 34550.00 | 29870.00 | 25240.00 | 2540.00 | 1890.00 |
| Profit After Tax | 26180.00 | 22860.00 | 19200.00 | 2180.00 | 1160.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 60400.00 | 43930.00 | 28540.00 | 3420.00 | 1480.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 60400.00 | 43930.00 | 28540.00 | 3420.00 | 1480.00 |
| Equity Dividend % | 28.00 | 25.00 | 20.00 | 5.00 | |
| Earnings Per Share | 10.00 | 9.00 | 8.00 | 1.00 | 0.00 |
| Adjusted EPS | 10.00 | 9.00 | 8.00 | 1.00 | 0.00 |