| INCOME : | | | | | |
| Operating Income | 23.13 | 174.70 | 18.62 | 73.42 | 116.46 |
| Sale of Shares / Units | | | | | |
| Interest income | 23.98 | 22.41 | 10.46 | 9.21 | 10.48 |
| Portfolio management services | | | | | |
| Dividend income | 2.52 | 1.93 | 2.57 | 2.32 | 1.33 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | -3.36 | 150.36 | 5.58 | 61.89 | 104.65 |
| Operating Income (Net) | 23.13 | 174.70 | 18.62 | 73.42 | 116.46 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 8.04 | 8.29 | 6.99 | 7.66 | 7.00 |
| Salaries, Wages & Bonus | 6.95 | 7.46 | 6.12 | 6.44 | 6.29 |
| Workmen and Staff Welfare Expenses | 0.08 | 0.06 | 0.06 | 0.07 | 0.06 |
| Other Employees Cost | 0.66 | 0.40 | 0.45 | 0.79 | 0.29 |
| Operating & Establishment Expenses | 1.14 | 1.04 | 1.07 | 0.65 | 0.56 |
| Depository Charges | 0.09 | 0.06 | 0.02 | 0.02 | 0.01 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.40 | 0.37 | 0.34 | 0.17 | 0.14 |
| Repairs and Maintenance | 0.19 | 0.16 | 0.28 | 0.07 | 0.04 |
| Insurance | | | | | |
| Electricity & Power | 0.08 | 0.07 | 0.08 | 0.05 | 0.01 |
| Other Operating Expenses | 0.38 | 0.38 | 0.35 | 0.35 | 0.35 |
| Administrations & Other Expenses | 1.93 | 1.94 | 1.28 | 1.29 | 0.89 |
| Printing and stationery | 0.06 | 0.05 | 0.05 | 0.03 | 0.01 |
| Professional and legal fees | 0.63 | 0.68 | 0.26 | 0.18 | 0.13 |
| Advertisement & Sales Promotion | 0.07 | 0.06 | 0.07 | 0.11 | 0.08 |
| Other General Expenses | 1.18 | 1.16 | 0.90 | 0.98 | 0.66 |
| Provisions and Contingencies | 2.40 | 3.58 | 2.61 | 2.53 | 2.20 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| 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 | 2.40 | 3.58 | 2.61 | 2.53 | 2.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13.51 | 14.85 | 11.95 | 12.13 | 10.64 |
| Operating Profit (Excl OI) | 9.62 | 159.85 | 6.67 | 61.29 | 105.82 |
| Other Income | 5.23 | 1.39 | 2.86 | 17.75 | 4.89 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | 2.50 | 18.00 | 4.80 |
| Others | 5.23 | 1.39 | 0.36 | -0.25 | 0.09 |
| Operating Profit | 14.85 | 161.24 | 9.52 | 79.04 | 110.71 |
| Interest | | | | | |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.96 | 0.09 | 0.12 | 0.29 | 0.29 |
| Profit Before Taxation & Exceptional Items | 13.90 | 161.15 | 9.40 | 78.76 | 110.42 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 13.90 | 161.15 | 9.40 | 78.76 | 110.42 |
| Profit After Tax | 12.17 | 122.91 | 6.00 | 61.76 | 95.42 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 76.48 | 101.05 | -20.25 | -7.98 | -41.15 |
| General Reserve | 1.22 | 12.29 | 0.60 | 6.18 | 9.54 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 75.26 | 88.76 | -20.85 | -14.15 | -50.69 |
| Equity Dividend % | | 18.00 | | 12.00 | 15.00 |
| Earnings Per Share | 1.00 | 12.00 | 1.00 | 6.00 | 9.00 |
| Adjusted EPS | 1.00 | 12.00 | 1.00 | 6.00 | 9.00 |