| INCOME : | | | | | |
| Operating Income | 67420.00 | 49640.00 | 34819.70 | 28599.00 | 26548.10 |
| Sale of Shares / Units | | | | | |
| Interest income | 65750.00 | 48220.00 | 33738.30 | 27132.20 | 25643.40 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 680.00 | 320.00 | 80.70 | | |
| Processing fees and other charges | 270.00 | 280.00 | 292.60 | 1063.90 | 337.70 |
| Other Operating Income | 710.00 | 820.00 | 708.20 | 402.90 | 567.00 |
| Operating Income (Net) | 67420.00 | 49640.00 | 34819.70 | 28599.00 | 26548.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 810.00 | 710.00 | 630.90 | 588.20 | 473.60 |
| Salaries, Wages & Bonus | 630.00 | 580.00 | 517.70 | 469.30 | 381.00 |
| Workmen and Staff Welfare Expenses | 120.00 | 80.00 | 64.00 | 40.50 | 44.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 220.00 | 230.00 | 220.20 | 939.00 | 81.90 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 140.00 | 160.00 | 158.50 | 876.90 | 23.30 |
| Repairs and Maintenance | 70.00 | 70.00 | 59.30 | 61.00 | 57.60 |
| Insurance | 0.00 | 0.00 | 2.40 | 1.20 | 1.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 500.00 | 520.00 | 410.30 | 287.40 | 117.90 |
| Printing and stationery | 0.00 | 0.00 | 5.40 | 3.30 | 3.00 |
| Professional and legal fees | 210.00 | 250.00 | 131.60 | 67.40 | 53.20 |
| Advertisement & Sales Promotion | 80.00 | 110.00 | 187.10 | 39.40 | 5.80 |
| Other General Expenses | 200.00 | 160.00 | 86.20 | 177.30 | 55.90 |
| Provisions and Contingencies | 3190.00 | 220.00 | 1057.10 | 2483.60 | 4279.50 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 150.00 | | 80.00 | 130.20 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 10.00 | 10.00 | 1.30 | 0.40 | 0.40 |
| Losson foreign exchange fluctuations | 370.00 | | 39.70 | 458.90 | 698.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2670.00 | 220.00 | 936.10 | 1894.00 | 3580.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4710.00 | 1690.00 | 2318.60 | 4298.20 | 4952.90 |
| Operating Profit (Excl OI) | 62710.00 | 47950.00 | 32501.20 | 24300.80 | 21595.20 |
| Other Income | 120.00 | 850.00 | 10.70 | 142.60 | 29.30 |
| Other Interest Income | 120.00 | 10.00 | 9.50 | 2.80 | 2.40 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | 0.00 | 0.30 |
| Income from investments | | | | 1.20 | |
| Provision Written Back | 0.00 | 740.00 | | 0.70 | 19.90 |
| Others | 10.00 | 100.00 | 1.20 | 137.90 | 6.70 |
| Operating Profit | 62840.00 | 48800.00 | 32511.90 | 24443.30 | 21624.50 |
| Interest | 41410.00 | 31640.00 | 20884.40 | 15872.50 | 15702.60 |
| Loans | 22440.00 | 20280.00 | 11888.00 | 7033.30 | 6676.20 |
| Deposits | | | | | |
| Bonds / Debentures | 18160.00 | 10150.00 | 7992.40 | 7693.60 | 7715.90 |
| Other Interest | 820.00 | 1210.00 | 1003.90 | 1145.60 | 1310.60 |
| Depreciation | 390.00 | 300.00 | 235.00 | 232.40 | 226.70 |
| Profit Before Taxation & Exceptional Items | 21040.00 | 16850.00 | 11392.50 | 8338.40 | 5695.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 21040.00 | 16850.00 | 11392.50 | 8338.40 | 5695.20 |
| Profit After Tax | 16990.00 | 12520.00 | 8646.30 | 6335.30 | 3464.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 17370.00 | 12550.00 | 8660.10 | 6358.60 | 4263.90 |
| General Reserve | 9500.00 | 7000.00 | 4875.00 | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7870.00 | 5550.00 | 3785.10 | 6358.60 | 4263.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 5.00 | 4.00 | 3.00 | 4.00 |
| Adjusted EPS | 6.00 | 5.00 | 4.00 | 3.00 | 4.00 |