| INCOME : | | | | | |
| Operating Income | 13287.00 | 13763.00 | 14429.00 | 14095.00 | 10363.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 12056.00 | 12509.00 | 13259.00 | 11454.00 | 9914.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | 65.00 | 89.00 | 351.00 | 148.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1231.00 | 1189.00 | 1081.00 | 2289.00 | 301.00 |
| Operating Income (Net) | 13287.00 | 13763.00 | 14429.00 | 14095.00 | 10363.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2954.00 | 2168.00 | 1664.00 | 1670.00 | 1300.00 |
| Salaries, Wages & Bonus | 2467.00 | 1868.00 | 1447.00 | 1528.00 | 1214.00 |
| Workmen and Staff Welfare Expenses | 45.00 | 48.00 | 34.00 | 26.00 | 25.00 |
| Other Employees Cost | 325.00 | 164.00 | 88.00 | 41.00 | 41.00 |
| Operating & Establishment Expenses | 425.00 | 196.00 | 145.00 | 83.00 | 103.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 221.00 | 100.00 | 71.00 | 20.00 | 38.00 |
| Repairs and Maintenance | 191.00 | 77.00 | 49.00 | 42.00 | 45.00 |
| Insurance | | | | | |
| Electricity & Power | 13.00 | 19.00 | 17.00 | 14.00 | 12.00 |
| Other Operating Expenses | 0.00 | 0.00 | 9.00 | 7.00 | 8.00 |
| Administrations & Other Expenses | 646.00 | 504.00 | 254.00 | 210.00 | 169.00 |
| Printing and stationery | 23.00 | 16.00 | 10.00 | 12.00 | 11.00 |
| Professional and legal fees | 215.00 | 155.00 | 21.00 | 24.00 | 16.00 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 409.00 | 333.00 | 223.00 | 174.00 | 143.00 |
| Provisions and Contingencies | 9027.00 | 5163.00 | 6568.00 | 4906.00 | 5270.00 |
| 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 | 9027.00 | 5163.00 | 6513.00 | 4906.00 | 5270.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13053.00 | 8032.00 | 8631.00 | 6869.00 | 6843.00 |
| Operating Profit (Excl OI) | 233.00 | 5732.00 | 5798.00 | 7226.00 | 3520.00 |
| Other Income | 4521.00 | 153.00 | 246.00 | 2418.00 | 4824.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 2.00 | | | 0.00 |
| Income from investments | | | 27.00 | | |
| Provision Written Back | 3863.00 | | | 2098.00 | 4770.00 |
| Others | 658.00 | 151.00 | 218.00 | 319.00 | 54.00 |
| Operating Profit | 4754.00 | 5884.00 | 6044.00 | 9643.00 | 8344.00 |
| Interest | 4465.00 | 5153.00 | 4193.00 | 3575.00 | 3581.00 |
| Loans | 1988.00 | 2642.00 | 2839.00 | 2366.00 | 2089.00 |
| Deposits | | | | | |
| Bonds / Debentures | 2309.00 | 2383.00 | 1125.00 | 1153.00 | 1474.00 |
| Other Interest | 168.00 | 128.00 | 229.00 | 56.00 | 18.00 |
| Depreciation | 107.00 | 85.00 | 75.00 | 87.00 | 69.00 |
| Profit Before Taxation & Exceptional Items | 182.00 | 646.00 | 1776.00 | 5981.00 | 4694.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 182.00 | 646.00 | 1776.00 | 5981.00 | 4694.00 |
| Profit After Tax | 123.00 | 466.00 | 1290.00 | 3367.00 | 3087.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 2460.00 | 2441.00 | 2217.00 | 1614.00 | -1134.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2460.00 | 2441.00 | 2217.00 | 1614.00 | -1134.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 7.00 | 20.00 | 52.00 | 52.00 |
| Adjusted EPS | 2.00 | 7.00 | 20.00 | 52.00 | 52.00 |