| INCOME : | | | | | |
| Operating Income | 73800.00 | 74780.00 | 77650.00 | 86550.00 | 113990.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 58580.00 | 65630.00 | 75860.00 | 84910.00 | 98820.00 |
| Portfolio management services | | | | | |
| Dividend income | 1540.00 | 2040.00 | | 0.00 | 8170.00 |
| Brokerages & commissions | 290.00 | 110.00 | 30.00 | 10.00 | 10.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 13390.00 | 7000.00 | 1770.00 | 1630.00 | 7000.00 |
| Operating Income (Net) | 73800.00 | 74780.00 | 77650.00 | 86550.00 | 113990.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 5760.00 | 4770.00 | 4350.00 | 2250.00 | 5570.00 |
| Salaries, Wages & Bonus | 5280.00 | 5160.00 | 4210.00 | 2800.00 | 4770.00 |
| Workmen and Staff Welfare Expenses | 90.00 | 70.00 | 40.00 | 20.00 | 100.00 |
| Other Employees Cost | 320.00 | -520.00 | 50.00 | -610.00 | 600.00 |
| Operating & Establishment Expenses | 500.00 | 480.00 | 330.00 | 340.00 | 560.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 10.00 | 20.00 | 20.00 | 0.00 | |
| Rent , Rates & Taxes | 130.00 | 150.00 | 70.00 | 90.00 | 90.00 |
| Repairs and Maintenance | 290.00 | 250.00 | 180.00 | 170.00 | 300.00 |
| Insurance | | | | | |
| Electricity & Power | 50.00 | 70.00 | 50.00 | 50.00 | 80.00 |
| Other Operating Expenses | 20.00 | 10.00 | 10.00 | 40.00 | 90.00 |
| Administrations & Other Expenses | 980.00 | 1080.00 | 730.00 | 750.00 | 840.00 |
| Printing and stationery | 30.00 | 30.00 | 20.00 | 10.00 | 20.00 |
| Professional and legal fees | 540.00 | 650.00 | 400.00 | 560.00 | 220.00 |
| Advertisement & Sales Promotion | 60.00 | 110.00 | 100.00 | 40.00 | 340.00 |
| Other General Expenses | 350.00 | 290.00 | 220.00 | 140.00 | 260.00 |
| Provisions and Contingencies | 6770.00 | 6310.00 | 4120.00 | 6280.00 | 9740.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | 6520.00 | 4740.00 | 2850.00 | 2910.00 | 7190.00 |
| Bad debts /advances written off | | | | 2020.00 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 30.00 | 20.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 500.00 | 1690.00 |
| Other Miscellaneous Expenses | 250.00 | 1570.00 | 1260.00 | 820.00 | 840.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14010.00 | 12640.00 | 9530.00 | 9620.00 | 16710.00 |
| Operating Profit (Excl OI) | 59790.00 | 62140.00 | 68120.00 | 76930.00 | 97280.00 |
| Other Income | 2290.00 | 1060.00 | 830.00 | 980.00 | 6260.00 |
| Other Interest Income | 1040.00 | | | 640.00 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 20.00 | | | | |
| Income from investments | | | | | |
| Provision Written Back | 10.00 | 20.00 | 10.00 | 150.00 | 0.00 |
| Others | 1210.00 | 1040.00 | 820.00 | 190.00 | 6250.00 |
| Operating Profit | 62080.00 | 63200.00 | 68950.00 | 77910.00 | 103540.00 |
| Interest | 48330.00 | 51310.00 | 58650.00 | 63080.00 | 77100.00 |
| Loans | 28060.00 | 26950.00 | 27400.00 | 27640.00 | 34150.00 |
| Deposits | | | | | |
| Bonds / Debentures | 17220.00 | 20820.00 | 26170.00 | 31910.00 | 39130.00 |
| Other Interest | 3060.00 | 3540.00 | 5080.00 | 3530.00 | 3820.00 |
| Depreciation | 810.00 | 830.00 | 740.00 | 910.00 | 980.00 |
| Profit Before Taxation & Exceptional Items | 12940.00 | 11060.00 | 9560.00 | 13920.00 | 25470.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 12940.00 | 11060.00 | 9560.00 | 13920.00 | 25470.00 |
| Profit After Tax | 9900.00 | 8190.00 | 6960.00 | 10580.00 | 21600.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 10730.00 | 8580.00 | 6980.00 | 14460.00 | 26980.00 |
| General Reserve | | | | | 1500.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 2700.00 |
| Other Appropriation | 10730.00 | 8580.00 | 6980.00 | 14460.00 | 22790.00 |
| Equity Dividend % | 100.00 | 63.00 | | 450.00 | 1550.00 |
| Earnings Per Share | 17.00 | 17.00 | 15.00 | 23.00 | 51.00 |
| Adjusted EPS | 17.00 | 15.00 | 13.00 | 20.00 | 45.00 |