| INCOME : | | | | | |
| Operating Income | 169680.00 | 136670.00 | 106770.00 | 92960.00 | 92760.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 79270.00 | 61530.00 | 48660.00 | 49470.00 | 48410.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 30.00 | 30.00 | 50.00 | 80.00 | 110.00 |
| Processing fees and other charges | 83280.00 | 67700.00 | 53590.00 | 40420.00 | 40960.00 |
| Other Operating Income | 7100.00 | 7400.00 | 4480.00 | 3000.00 | 3270.00 |
| Operating Income (Net) | 169680.00 | 136670.00 | 106770.00 | 92960.00 | 92760.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 5700.00 | 5620.00 | 4730.00 | 4920.00 | 4680.00 |
| Salaries, Wages & Bonus | 5050.00 | 4950.00 | 4130.00 | 4270.00 | 4020.00 |
| Workmen and Staff Welfare Expenses | 230.00 | 240.00 | 90.00 | 70.00 | 230.00 |
| Other Employees Cost | 110.00 | 140.00 | 230.00 | 300.00 | 180.00 |
| Operating & Establishment Expenses | 35050.00 | 30330.00 | 22850.00 | 15290.00 | 16880.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 4170.00 | 3670.00 | 3030.00 | 2240.00 | 2270.00 |
| Commission, Brokerage & Discounts | 16420.00 | 13720.00 | 10230.00 | 6070.00 | 6570.00 |
| Rent , Rates & Taxes | 1030.00 | 900.00 | 790.00 | 440.00 | 350.00 |
| Repairs and Maintenance | 260.00 | 250.00 | 250.00 | 260.00 | 240.00 |
| Insurance | 200.00 | 180.00 | 160.00 | 190.00 | 140.00 |
| Electricity & Power | 40.00 | 40.00 | 50.00 | 40.00 | 50.00 |
| Other Operating Expenses | 12930.00 | 11580.00 | 8350.00 | 6040.00 | 7250.00 |
| Administrations & Other Expenses | 32480.00 | 29400.00 | 23690.00 | 20750.00 | 20690.00 |
| Printing and stationery | 470.00 | 560.00 | 220.00 | 480.00 | 440.00 |
| Professional and legal fees | 2370.00 | 2210.00 | 1600.00 | 1330.00 | 1660.00 |
| Advertisement & Sales Promotion | 25170.00 | 23190.00 | 18510.00 | 14800.00 | 15890.00 |
| Other General Expenses | 4460.00 | 3440.00 | 3360.00 | 4140.00 | 2710.00 |
| Provisions and Contingencies | 34200.00 | 22720.00 | 29070.00 | 27710.00 | 20050.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 28810.00 | 18890.00 | 28110.00 | 21600.00 | 12260.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | 10.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | 30.00 | | | 30.00 | |
| Losson sale of non-trade current investments | | | | | 10.00 |
| Other Miscellaneous Expenses | 5360.00 | 3830.00 | 950.00 | 6080.00 | 7780.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 107420.00 | 88070.00 | 80340.00 | 68660.00 | 62300.00 |
| Operating Profit (Excl OI) | 62260.00 | 48590.00 | 26440.00 | 24300.00 | 30460.00 |
| Other Income | 5150.00 | 6190.00 | 11810.00 | 4170.00 | 4760.00 |
| Other Interest Income | 170.00 | 30.00 | 10.00 | 40.00 | 40.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | |
| Income from investments | | 0.00 | 0.00 | 0.00 | 10.00 |
| Provision Written Back | 0.00 | 0.00 | 6650.00 | 90.00 | 1640.00 |
| Others | 4980.00 | 6150.00 | 5130.00 | 4040.00 | 3080.00 |
| Operating Profit | 67410.00 | 54780.00 | 38240.00 | 28470.00 | 35220.00 |
| Interest | 33130.00 | 22840.00 | 15030.00 | 14000.00 | 16890.00 |
| Loans | 20430.00 | 10360.00 | 5100.00 | 4750.00 | 5610.00 |
| Deposits | | | | | |
| Bonds / Debentures | 5120.00 | 5810.00 | 4930.00 | 4880.00 | 6610.00 |
| Other Interest | 7580.00 | 6670.00 | 5000.00 | 4370.00 | 4660.00 |
| Depreciation | 1970.00 | 1640.00 | 1490.00 | 1230.00 | 1040.00 |
| Profit Before Taxation & Exceptional Items | 32320.00 | 30310.00 | 21720.00 | 13240.00 | 17300.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 32320.00 | 30310.00 | 21720.00 | 13240.00 | 17300.00 |
| Profit After Tax | 24080.00 | 22580.00 | 16160.00 | 9850.00 | 12450.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 84500.00 | 67400.00 | 50350.00 | 37040.00 | 29710.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 84500.00 | 67400.00 | 50350.00 | 37040.00 | 29710.00 |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | | 10.00 |
| Earnings Per Share | 25.00 | 24.00 | 17.00 | 10.00 | 13.00 |
| Adjusted EPS | 25.00 | 24.00 | 17.00 | 10.00 | 13.00 |