| INCOME : | | | | | |
| Operating Income | 42162.70 | 38786.40 | 35230.60 | 27417.30 | 19878.30 |
| Sale of Shares / Units | | | | | |
| Interest income | 41738.60 | 38429.70 | 34898.80 | 27151.50 | 19696.70 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 122.40 | 85.50 | 76.20 | 79.20 | 62.90 |
| Processing fees and other charges | 301.70 | 271.20 | 255.60 | 186.60 | 118.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 42162.70 | 38786.40 | 35230.60 | 27417.30 | 19878.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1769.10 | 1140.10 | 968.70 | 837.30 | 768.10 |
| Salaries, Wages & Bonus | 1563.00 | 992.70 | 824.20 | 714.60 | 655.10 |
| Workmen and Staff Welfare Expenses | 33.80 | 26.30 | 48.80 | 44.40 | 39.60 |
| Other Employees Cost | 14.50 | 16.80 | 14.80 | 6.80 | 6.50 |
| Operating & Establishment Expenses | 407.30 | 511.90 | 465.80 | 417.00 | 332.60 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 86.80 | 299.50 | 266.10 | 312.20 | 247.00 |
| Rent , Rates & Taxes | 270.40 | 182.90 | 163.20 | 81.40 | 56.40 |
| Repairs and Maintenance | 50.10 | 29.50 | 20.40 | 16.50 | 14.70 |
| Insurance | | | 16.00 | 6.90 | 14.60 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 509.80 | 378.00 | 282.20 | 239.90 | 179.00 |
| Printing and stationery | 17.70 | 16.10 | 9.40 | 8.80 | 4.40 |
| Professional and legal fees | 273.60 | 203.00 | 121.00 | 102.60 | 73.10 |
| Advertisement & Sales Promotion | 33.70 | 28.90 | 19.50 | 15.00 | 11.90 |
| Other General Expenses | 184.80 | 130.00 | 132.20 | 113.60 | 89.60 |
| Provisions and Contingencies | 658.00 | 977.80 | 1508.60 | 557.10 | 611.60 |
| Provisions for contingencies | | | 153.80 | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.80 | 0.20 | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 656.20 | 977.60 | 1354.80 | 557.10 | 611.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3344.20 | 3007.80 | 3225.20 | 2051.40 | 1891.30 |
| Operating Profit (Excl OI) | 38818.50 | 35778.60 | 32005.30 | 25365.90 | 17987.10 |
| Other Income | 19.80 | 9.80 | 16.40 | 14.00 | 6.80 |
| Other Interest Income | 5.20 | 5.40 | 3.00 | 2.70 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.60 | 1.10 | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 14.50 | 4.30 | 12.80 | 10.20 | 6.80 |
| Operating Profit | 38838.20 | 35788.40 | 32021.70 | 25379.90 | 17993.80 |
| Interest | 25635.70 | 24885.00 | 22319.30 | 17015.00 | 11545.20 |
| Loans | 18108.00 | 17648.50 | 16537.30 | 12497.50 | 8268.40 |
| Deposits | 152.40 | 143.50 | 231.20 | 322.80 | 321.80 |
| Bonds / Debentures | 7337.70 | 7027.60 | 5481.50 | 4129.20 | 2878.30 |
| Other Interest | 37.60 | 65.40 | 69.30 | 65.50 | 76.80 |
| Depreciation | 166.90 | 128.70 | 127.10 | 124.60 | 98.10 |
| Profit Before Taxation & Exceptional Items | 13035.70 | 10774.70 | 9575.30 | 8240.30 | 6350.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 13035.70 | 10774.70 | 9575.30 | 8240.30 | 6350.60 |
| Profit After Tax | 10857.50 | 8571.70 | 7507.00 | 6212.10 | 4711.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 22800.10 | 17185.20 | 12749.50 | 9819.50 | 7279.30 |
| General Reserve | 2172.00 | 1713.60 | 1499.70 | 1241.20 | 940.40 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 20628.10 | 15471.60 | 11249.80 | 8578.30 | 6338.90 |
| Equity Dividend % | 750.00 | 600.00 | 300.00 | 175.00 | 150.00 |
| Earnings Per Share | 82.00 | 64.00 | 56.00 | 47.00 | 35.00 |
| Adjusted EPS | 82.00 | 64.00 | 56.00 | 47.00 | 35.00 |