| INCOME : | | | | | |
| Operating Income | 136670.00 | 106770.00 | 92960.00 | 92760.00 | 69991.10 |
| Sale of Shares / Units | | | | | |
| Interest income | 61530.00 | 48660.00 | 49470.00 | 48410.00 | 35757.10 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 30.00 | 50.00 | 80.00 | 110.00 | 87.30 |
| Processing fees and other charges | 67700.00 | 53590.00 | 40420.00 | 40960.00 | 31979.00 |
| Other Operating Income | 7400.00 | 4480.00 | 3000.00 | 3270.00 | 2167.80 |
| Operating Income (Net) | 136670.00 | 106770.00 | 92960.00 | 92760.00 | 69991.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 5620.00 | 4730.00 | 4920.00 | 4680.00 | 3789.30 |
| Salaries, Wages & Bonus | 4950.00 | 4130.00 | 4270.00 | 4020.00 | 3401.70 |
| Workmen and Staff Welfare Expenses | 240.00 | 90.00 | 70.00 | 230.00 | 166.40 |
| Other Employees Cost | 140.00 | 230.00 | 300.00 | 180.00 | 0.00 |
| Operating & Establishment Expenses | 30330.00 | 22850.00 | 15290.00 | 16880.00 | 12047.50 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 3670.00 | 3030.00 | 2240.00 | 2270.00 | 675.40 |
| Commission, Brokerage & Discounts | 13720.00 | 10230.00 | 6070.00 | 6570.00 | 5826.40 |
| Rent , Rates & Taxes | 900.00 | 790.00 | 440.00 | 350.00 | 452.70 |
| Repairs and Maintenance | 250.00 | 250.00 | 260.00 | 240.00 | 232.10 |
| Insurance | 180.00 | 160.00 | 190.00 | 140.00 | 112.30 |
| Electricity & Power | 40.00 | 50.00 | 40.00 | 50.00 | 63.20 |
| Other Operating Expenses | 11580.00 | 8350.00 | 6040.00 | 7250.00 | 4685.40 |
| Administrations & Other Expenses | 29400.00 | 23690.00 | 20750.00 | 20690.00 | 18080.90 |
| Printing and stationery | 560.00 | 220.00 | 480.00 | 440.00 | 365.80 |
| Professional and legal fees | 2110.00 | 1600.00 | 1330.00 | 1660.00 | 3442.90 |
| Advertisement & Sales Promotion | 23190.00 | 18510.00 | 14800.00 | 15890.00 | 11514.70 |
| Other General Expenses | 3540.00 | 3360.00 | 4140.00 | 2710.00 | 2757.60 |
| Provisions and Contingencies | 22720.00 | 29070.00 | 27710.00 | 20050.00 | 11964.30 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 18890.00 | 28110.00 | 21600.00 | 12260.00 | 9337.10 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 10.00 | 0.00 | 0.00 | |
| Losson foreign exchange fluctuations | | | 30.00 | | |
| Losson sale of non-trade current investments | | | | 10.00 | |
| Other Miscellaneous Expenses | 3830.00 | 950.00 | 6080.00 | 7780.00 | 2627.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 88070.00 | 80340.00 | 68660.00 | 62300.00 | 45882.00 |
| Operating Profit (Excl OI) | 48590.00 | 26440.00 | 24300.00 | 30460.00 | 24109.10 |
| Other Income | 6190.00 | 11810.00 | 4170.00 | 4760.00 | 2877.40 |
| Other Interest Income | 30.00 | 10.00 | 40.00 | 40.00 | 178.10 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | 0.20 |
| Income from investments | 0.00 | 0.00 | 0.00 | 10.00 | 3.80 |
| Provision Written Back | 0.00 | 6650.00 | 90.00 | 1640.00 | 10.90 |
| Others | 6150.00 | 5130.00 | 4040.00 | 3080.00 | 2684.40 |
| Operating Profit | 54780.00 | 38240.00 | 28470.00 | 35220.00 | 26986.50 |
| Interest | 22840.00 | 15030.00 | 14000.00 | 16890.00 | 13083.50 |
| Loans | 10360.00 | 5100.00 | 4750.00 | 5610.00 | 4279.70 |
| Deposits | | | | | |
| Bonds / Debentures | 5810.00 | 4930.00 | 4880.00 | 6610.00 | 4420.20 |
| Other Interest | 6670.00 | 5000.00 | 4370.00 | 4660.00 | 4383.60 |
| Depreciation | 1640.00 | 1490.00 | 1230.00 | 1040.00 | 552.20 |
| Profit Before Taxation & Exceptional Items | 30310.00 | 21720.00 | 13240.00 | 17300.00 | 13350.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 30310.00 | 21720.00 | 13240.00 | 17300.00 | 13350.80 |
| Profit After Tax | 22580.00 | 16160.00 | 9850.00 | 12450.00 | 8649.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 67400.00 | 50350.00 | 37040.00 | 29710.00 | 20038.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 172.10 |
| Other Appropriation | 67400.00 | 50350.00 | 37040.00 | 29710.00 | 19866.30 |
| Equity Dividend % | 25.00 | 25.00 | | 10.00 | 10.00 |
| Earnings Per Share | 24.00 | 17.00 | 10.00 | 13.00 | 10.00 |
| Adjusted EPS | 24.00 | 17.00 | 10.00 | 13.00 | 10.00 |