| INCOME : | | | | | |
| Operating Income | 169.08 | 171.67 | 203.05 | 137.64 | 106.25 |
| Sale of Shares / Units | | | | | |
| Interest income | 162.98 | 152.58 | 175.97 | 101.46 | 103.01 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 6.10 | 19.09 | 27.08 | 36.19 | 3.24 |
| Operating Income (Net) | 169.08 | 171.67 | 203.05 | 137.64 | 106.25 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 9.87 | 11.26 | 14.93 | 22.68 | 32.82 |
| Salaries, Wages & Bonus | 8.72 | 9.65 | 12.80 | 18.54 | 20.67 |
| Workmen and Staff Welfare Expenses | 0.11 | 0.25 | 0.29 | 0.27 | 1.84 |
| Other Employees Cost | 0.02 | 0.02 | 0.03 | 1.30 | 7.33 |
| Operating & Establishment Expenses | 1.86 | 2.54 | 3.11 | 2.10 | 2.53 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.20 | 0.19 | 0.17 | 0.22 | 0.20 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 1.49 | 1.68 | 1.48 | 1.22 | 1.52 |
| Repairs and Maintenance | 0.18 | 0.68 | 1.45 | 0.65 | 0.81 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 11.76 | 16.62 | 11.90 | 11.53 | 12.03 |
| Printing and stationery | 0.18 | 0.23 | 0.28 | 0.36 | 0.34 |
| Professional and legal fees | 2.13 | 2.28 | 1.66 | 2.62 | 2.87 |
| Advertisement & Sales Promotion | 0.09 | 0.07 | 0.08 | 0.08 | 0.05 |
| Other General Expenses | 9.37 | 14.04 | 9.88 | 8.48 | 8.77 |
| Provisions and Contingencies | | | | | 1.71 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | 1.71 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23.50 | 30.42 | 29.93 | 36.31 | 49.10 |
| Operating Profit (Excl OI) | 145.57 | 141.25 | 173.12 | 101.33 | 57.16 |
| Other Income | -4.66 | 0.80 | 11.90 | 5.98 | 5.05 |
| Other Interest Income | | | | 0.00 | 0.01 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 0.80 | 0.67 | 0.51 | 0.06 | 0.01 |
| Provision Written Back | | | | | |
| Others | -5.46 | 0.13 | 11.39 | 5.93 | 5.04 |
| Operating Profit | 140.91 | 142.05 | 185.02 | 107.32 | 62.21 |
| Interest | 1411.99 | 1393.40 | 1374.81 | 1356.24 | 1337.40 |
| Loans | 933.90 | 933.90 | 933.90 | 933.91 | 933.70 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 478.08 | 459.50 | 440.91 | 422.33 | 403.69 |
| Depreciation | 1.82 | 2.05 | 2.29 | 2.57 | 2.89 |
| Profit Before Taxation & Exceptional Items | -1272.89 | -1253.40 | -1192.08 | -1251.49 | -1278.08 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -1272.89 | -1253.40 | -1192.08 | -1251.49 | -1278.08 |
| Profit After Tax | -1272.89 | -1253.40 | -1192.08 | -1251.49 | -1278.08 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -35524.47 | -34251.58 | -32998.18 | -31806.10 | -30554.61 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -35524.47 | -34251.58 | -32998.18 | -31806.10 | -30554.61 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -14.00 | -14.00 | -13.00 | -14.00 | -14.00 |
| Adjusted EPS | -14.00 | -14.00 | -13.00 | -14.00 | -14.00 |