| INCOME : | | | | | |
| Operating Income | 115.00 | 84.80 | 73.80 | 54.30 | 97.70 |
| Sale of Shares / Units | | 5.30 | | | 3.60 |
| Interest income | 95.30 | 84.50 | 69.00 | 35.10 | 52.80 |
| Portfolio management services | | | | | |
| Dividend income | 0.70 | 0.30 | | | 0.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 19.00 | -5.30 | 4.90 | 19.20 | 41.30 |
| Operating Income (Net) | 115.00 | 84.80 | 73.80 | 54.30 | 97.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.20 | 1.80 | -0.50 | | |
| Employee Cost | 7.00 | 6.60 | 5.60 | 4.70 | 5.30 |
| Salaries, Wages & Bonus | 6.80 | 6.30 | 5.40 | 4.50 | 5.10 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.30 | 0.20 | 0.20 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 3.40 | 3.90 | 3.90 | 2.00 | 2.10 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 1.50 | 1.80 | 2.70 | 1.20 | 1.30 |
| Repairs and Maintenance | 0.30 | 0.60 | 0.50 | 0.40 | 0.40 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 1.60 | 1.50 | 0.60 | 0.40 | 0.40 |
| Administrations & Other Expenses | 4.00 | 4.80 | 4.10 | 2.80 | 3.10 |
| Printing and stationery | 0.00 | 0.30 | 0.30 | 0.30 | 0.40 |
| Professional and legal fees | 0.50 | 1.20 | 1.70 | 0.50 | 0.40 |
| Advertisement & Sales Promotion | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other General Expenses | 3.40 | 3.20 | 2.10 | 2.00 | 2.20 |
| Provisions and Contingencies | 0.10 | 115.40 | 25.60 | 13.70 | 55.80 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | 18.30 | 24.80 | 13.70 | 41.70 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 96.60 | | | 10.60 |
| Other Miscellaneous Expenses | 0.10 | 0.40 | 0.80 | 0.00 | 3.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14.30 | 132.40 | 39.20 | 23.20 | 69.70 |
| Operating Profit (Excl OI) | 100.70 | -47.70 | 34.60 | 31.10 | 28.00 |
| Other Income | 41.60 | 0.20 | | | |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 40.60 | | | | |
| Provision Written Back | 1.00 | 0.20 | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 142.30 | -47.50 | 34.60 | 31.10 | 28.00 |
| Interest | 15.50 | 15.70 | 8.90 | 6.50 | 8.60 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 15.50 | 15.70 | 8.90 | 6.50 | 8.60 |
| Depreciation | 1.00 | 0.50 | 0.10 | 0.20 | 0.20 |
| Profit Before Taxation & Exceptional Items | 125.90 | -63.60 | 25.50 | 24.30 | 19.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 125.90 | -63.60 | 25.50 | 24.30 | 19.20 |
| Profit After Tax | 113.50 | -63.60 | 18.10 | 18.20 | 14.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 6.10 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 175.70 | 62.70 | 141.70 | 123.50 | 108.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 175.70 | 62.70 | 141.70 | 123.50 | 108.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |