| INCOME : | | | | | |
| Operating Income | 47590.40 | 53593.50 | 45626.70 | 26662.60 | 25792.80 |
| Sale of Shares / Units | | | | | |
| Interest income | 16061.40 | 15446.60 | 9499.00 | 4729.10 | 3314.50 |
| Portfolio management services | 4172.00 | 3889.20 | 2553.40 | 1844.90 | 1860.50 |
| Dividend income | 2958.50 | 2337.00 | 1456.50 | 59.10 | 738.70 |
| Brokerages & commissions | 21946.20 | 24596.30 | 22563.00 | 16748.50 | 15807.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 2452.30 | 7324.40 | 9554.80 | 3281.00 | 4072.10 |
| Operating Income (Net) | 47590.40 | 53593.50 | 45626.70 | 26662.60 | 25792.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 11305.10 | 10864.40 | 8153.60 | 6109.50 | 5288.80 |
| Salaries, Wages & Bonus | 9960.10 | 9635.80 | 7336.30 | 5405.70 | 4873.80 |
| Workmen and Staff Welfare Expenses | 489.10 | 567.50 | 467.10 | 307.00 | 82.70 |
| Other Employees Cost | 510.20 | 353.20 | 119.70 | 185.40 | 174.50 |
| Operating & Establishment Expenses | 12422.80 | 13090.70 | 11572.10 | 8469.90 | 8141.30 |
| Depository Charges | 160.40 | 159.10 | 155.90 | 127.90 | 120.20 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 11115.60 | 11839.80 | 10628.70 | 7579.00 | 7431.40 |
| Rent , Rates & Taxes | 153.50 | 139.00 | 107.60 | 151.70 | 115.30 |
| Repairs and Maintenance | 682.20 | 596.00 | 375.10 | 311.00 | 219.20 |
| Insurance | 186.80 | 130.60 | 84.10 | 78.40 | 56.70 |
| Electricity & Power | 124.30 | 122.30 | 93.10 | 94.30 | 70.90 |
| Other Operating Expenses | 0.00 | 103.90 | 127.60 | 127.60 | 127.60 |
| Administrations & Other Expenses | 3418.40 | 3866.40 | 2532.80 | 1964.90 | 1633.00 |
| Printing and stationery | 101.40 | 94.90 | 49.50 | 36.70 | 48.10 |
| Professional and legal fees | 608.30 | 800.80 | 555.00 | 361.20 | 257.00 |
| Advertisement & Sales Promotion | 1960.40 | 2184.00 | 1438.00 | 1074.00 | 921.60 |
| Other General Expenses | 748.30 | 786.70 | 490.30 | 493.00 | 406.30 |
| Provisions and Contingencies | 1046.40 | 744.40 | 885.30 | 456.40 | 456.90 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 254.50 | 120.60 | 147.70 | 111.10 | 123.30 |
| Provision for doubtful debts | 29.20 | | 144.90 | 12.60 | 75.90 |
| Losson disposal of fixed assets(net) | | | 9.40 | | |
| Losson foreign exchange fluctuations | 0.80 | 5.70 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 761.90 | 618.10 | 583.30 | 332.70 | 257.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 28192.70 | 28565.90 | 23143.80 | 17000.70 | 15520.00 |
| Operating Profit (Excl OI) | 19397.70 | 25027.60 | 22482.90 | 9661.90 | 10272.80 |
| Other Income | 1306.00 | 1247.20 | 823.60 | 265.00 | 377.70 |
| Other Interest Income | 1.30 | 1.20 | 1.40 | 0.50 | 0.70 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.10 | 0.40 | | | 0.50 |
| Income from investments | | | | | |
| Provision Written Back | | 57.40 | | | |
| Others | 1304.60 | 1188.20 | 822.20 | 264.50 | 376.50 |
| Operating Profit | 20703.70 | 26274.80 | 23306.50 | 9926.90 | 10650.50 |
| Interest | 8383.80 | 8121.90 | 4663.60 | 2173.30 | 1621.60 |
| Loans | 1427.30 | 2128.20 | 1142.40 | 261.10 | 511.70 |
| Deposits | | | | | |
| Bonds / Debentures | 6429.40 | 5462.60 | 3083.80 | 1589.90 | 910.00 |
| Other Interest | 527.10 | 531.10 | 437.40 | 322.30 | 199.90 |
| Depreciation | 965.00 | 873.90 | 720.30 | 500.60 | 387.60 |
| Profit Before Taxation & Exceptional Items | 11354.90 | 17279.00 | 17922.60 | 7253.00 | 8641.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 11354.90 | 17279.00 | 17922.60 | 7253.00 | 8641.30 |
| Profit After Tax | 9225.10 | 13913.30 | 14903.80 | 5689.10 | 7068.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 66879.60 | 60698.30 | 49336.90 | 36418.30 | 32395.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 66879.60 | 60698.30 | 49336.90 | 36418.30 | 32395.40 |
| Equity Dividend % | 600.00 | 500.00 | 1400.00 | 1000.00 | 1000.00 |
| Earnings Per Share | 15.00 | 23.00 | 100.00 | 38.00 | 47.00 |
| Adjusted EPS | 15.00 | 23.00 | 25.00 | 10.00 | 12.00 |