| INCOME : | | | | | |
| Operating Income | 76427.00 | 69081.00 | 58299.00 | 48151.00 | 45628.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 76228.00 | 68725.00 | 57545.00 | 47542.00 | 45394.00 |
| Portfolio management services | | | | | |
| Dividend income | | | 150.00 | 80.00 | |
| Brokerages & commissions | 10.00 | 19.00 | 30.00 | 31.00 | 31.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 189.00 | 338.00 | 574.00 | 497.00 | 203.00 |
| Operating Income (Net) | 76427.00 | 69081.00 | 58299.00 | 48151.00 | 45628.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 12683.00 | 11714.00 | 10222.00 | 10026.00 | 8084.00 |
| Salaries, Wages & Bonus | 11607.00 | 10658.00 | 9373.00 | 9044.00 | 7276.00 |
| Workmen and Staff Welfare Expenses | 4.00 | -8.00 | 11.00 | 107.00 | 91.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2710.00 | 2469.00 | 2245.00 | 1825.00 | 1592.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 483.00 | 481.00 | 445.00 | 394.00 | 355.00 |
| Commission, Brokerage & Discounts | 783.00 | 811.00 | 506.00 | 254.00 | 260.00 |
| Rent , Rates & Taxes | 561.00 | 508.00 | 397.00 | 307.00 | 320.00 |
| Repairs and Maintenance | 394.00 | 318.00 | 416.00 | 359.00 | 307.00 |
| Insurance | 217.00 | 74.00 | 216.00 | 260.00 | 146.00 |
| Electricity & Power | 272.00 | 276.00 | 263.00 | 251.00 | 203.00 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 2387.00 | 2406.00 | 2234.00 | 1908.00 | 2047.00 |
| Printing and stationery | 168.00 | 135.00 | 148.00 | 125.00 | 93.00 |
| Professional and legal fees | 592.00 | 305.00 | 321.00 | 222.00 | 197.00 |
| Advertisement & Sales Promotion | 387.00 | 920.00 | 810.00 | 699.00 | 894.00 |
| Other General Expenses | 1240.00 | 1046.00 | 954.00 | 861.00 | 863.00 |
| Provisions and Contingencies | 5780.00 | 3024.00 | 1472.00 | 1023.00 | 1897.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | 507.00 | 478.00 | 216.00 | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5273.00 | 2546.00 | 1255.00 | 1023.00 | 1897.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23560.00 | 19612.00 | 16172.00 | 14782.00 | 13620.00 |
| Operating Profit (Excl OI) | 52867.00 | 49469.00 | 42128.00 | 33369.00 | 32008.00 |
| Other Income | 107.00 | 63.00 | 247.00 | 304.00 | 983.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 15.00 | 10.00 | 6.00 | 8.00 | 10.00 |
| Income from investments | | | | | |
| Provision Written Back | | | | 186.00 | 746.00 |
| Others | 92.00 | 54.00 | 242.00 | 110.00 | 227.00 |
| Operating Profit | 52974.00 | 49533.00 | 42375.00 | 33674.00 | 32990.00 |
| Interest | 30284.00 | 23761.00 | 18280.00 | 14984.00 | 13918.00 |
| Loans | 21867.00 | 16714.00 | 13456.00 | 7460.00 | 4283.00 |
| Deposits | | | | | |
| Bonds / Debentures | 7195.00 | 6125.00 | 3915.00 | 6447.00 | 8399.00 |
| Other Interest | 1223.00 | 922.00 | 909.00 | 1078.00 | 1236.00 |
| Depreciation | 2298.00 | 2013.00 | 1878.00 | 1626.00 | 1575.00 |
| Profit Before Taxation & Exceptional Items | 20392.00 | 23758.00 | 22216.00 | 17063.00 | 17498.00 |
| Exceptional Income / Expenses | | 198.00 | | | |
| Profit Before Tax | 20392.00 | 23956.00 | 22216.00 | 17063.00 | 17498.00 |
| Profit After Tax | 15246.00 | 17833.00 | 16578.00 | 12663.00 | 13045.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 86784.00 | 78485.00 | 66761.00 | 55255.00 | 48180.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 86784.00 | 78485.00 | 66761.00 | 55255.00 | 48180.00 |
| Equity Dividend % | 100.00 | 200.00 | 165.00 | 150.00 | 150.00 |
| Earnings Per Share | 16.00 | 21.00 | 20.00 | 15.00 | 15.00 |
| Adjusted EPS | 16.00 | 21.00 | 20.00 | 15.00 | 15.00 |