| INCOME : | | | | | |
| Operating Income | 23000.00 | 13290.00 | 13763.00 | 14429.00 | 14095.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 21170.00 | 12060.00 | 12509.00 | 13259.00 | 11454.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | 65.00 | 89.00 | 351.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1830.00 | 1230.00 | 1189.00 | 1081.00 | 2289.00 |
| Operating Income (Net) | 23000.00 | 13290.00 | 13763.00 | 14429.00 | 14095.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 4510.00 | 2940.00 | 2168.00 | 1664.00 | 1670.00 |
| Salaries, Wages & Bonus | 3790.00 | 2470.00 | 1868.00 | 1447.00 | 1528.00 |
| Workmen and Staff Welfare Expenses | 80.00 | 30.00 | 48.00 | 34.00 | 26.00 |
| Other Employees Cost | 350.00 | 320.00 | 164.00 | 88.00 | 41.00 |
| Operating & Establishment Expenses | 630.00 | 440.00 | 196.00 | 145.00 | 83.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 280.00 | 220.00 | 100.00 | 71.00 | 20.00 |
| Repairs and Maintenance | 270.00 | 190.00 | 77.00 | 49.00 | 42.00 |
| Insurance | 60.00 | 20.00 | | | |
| Electricity & Power | 20.00 | 10.00 | 19.00 | 17.00 | 14.00 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 9.00 | 7.00 |
| Administrations & Other Expenses | 720.00 | 650.00 | 504.00 | 254.00 | 210.00 |
| Printing and stationery | 40.00 | 20.00 | 16.00 | 10.00 | 12.00 |
| Professional and legal fees | 120.00 | 210.00 | 155.00 | 21.00 | 24.00 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 560.00 | 410.00 | 333.00 | 223.00 | 174.00 |
| Provisions and Contingencies | 2750.00 | 9030.00 | 5163.00 | 6568.00 | 4906.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 55.00 | |
| Other Miscellaneous Expenses | 2750.00 | 9030.00 | 5163.00 | 6513.00 | 4906.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8610.00 | 13050.00 | 8032.00 | 8631.00 | 6869.00 |
| Operating Profit (Excl OI) | 14390.00 | 230.00 | 5732.00 | 5798.00 | 7226.00 |
| Other Income | 1070.00 | 4520.00 | 153.00 | 246.00 | 2418.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | 2.00 | | |
| Income from investments | | | | 27.00 | |
| Provision Written Back | | 3860.00 | | | 2098.00 |
| Others | 1070.00 | 660.00 | 151.00 | 218.00 | 319.00 |
| Operating Profit | 15460.00 | 4750.00 | 5884.00 | 6044.00 | 9643.00 |
| Interest | 9000.00 | 4470.00 | 5153.00 | 4193.00 | 3575.00 |
| Loans | 4030.00 | 1960.00 | 2642.00 | 2839.00 | 2366.00 |
| Deposits | | | | | |
| Bonds / Debentures | 4830.00 | 2340.00 | 2383.00 | 1125.00 | 1153.00 |
| Other Interest | 150.00 | 170.00 | 128.00 | 229.00 | 56.00 |
| Depreciation | 200.00 | 110.00 | 85.00 | 75.00 | 87.00 |
| Profit Before Taxation & Exceptional Items | 6260.00 | 180.00 | 646.00 | 1776.00 | 5981.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6260.00 | 180.00 | 646.00 | 1776.00 | 5981.00 |
| Profit After Tax | 4680.00 | 120.00 | 466.00 | 1290.00 | 3367.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 7110.00 | 2460.00 | 2441.00 | 2217.00 | 1614.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7110.00 | 2460.00 | 2441.00 | 2217.00 | 1614.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 66.00 | 2.00 | 7.00 | 20.00 | 52.00 |
| Adjusted EPS | 62.00 | 2.00 | 6.00 | 19.00 | 50.00 |