| INCOME : | | | | | |
| Operating Income | 184300.00 | 163000.00 | 141730.00 | 124030.00 | 113060.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 157880.00 | 138360.00 | 111570.00 | 89280.00 | 83630.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 12240.00 | 12170.00 | 19500.00 | 7560.00 | 5690.00 |
| Other Operating Income | 14170.00 | 12480.00 | 10670.00 | 27190.00 | 23740.00 |
| Operating Income (Net) | 184300.00 | 163000.00 | 141730.00 | 124030.00 | 113060.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 39140.00 | 36200.00 | 38510.00 | 40580.00 | 35000.00 |
| Salaries, Wages & Bonus | 34740.00 | 32460.00 | 34710.00 | 36670.00 | 31620.00 |
| Workmen and Staff Welfare Expenses | 540.00 | 470.00 | 500.00 | 400.00 | 300.00 |
| Other Employees Cost | 490.00 | 620.00 | 550.00 | 440.00 | 300.00 |
| Operating & Establishment Expenses | 2610.00 | 2030.00 | 1820.00 | 560.00 | 430.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 1710.00 | 1280.00 | 1140.00 | | |
| Commission, Brokerage & Discounts | 0.00 | 0.00 | 10.00 | 20.00 | 30.00 |
| Rent , Rates & Taxes | 240.00 | 80.00 | 190.00 | 90.00 | 60.00 |
| Repairs and Maintenance | 190.00 | 240.00 | 120.00 | 100.00 | 90.00 |
| Insurance | 30.00 | 20.00 | 20.00 | 20.00 | 10.00 |
| Electricity & Power | 440.00 | 410.00 | 340.00 | 330.00 | 250.00 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 9310.00 | 7620.00 | 6840.00 | 6870.00 | 4990.00 |
| Printing and stationery | 250.00 | 430.00 | 340.00 | | |
| Professional and legal fees | 1360.00 | 1130.00 | 460.00 | 490.00 | 380.00 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 7700.00 | 6060.00 | 6050.00 | 6370.00 | 4610.00 |
| Provisions and Contingencies | 28740.00 | 21610.00 | 11010.00 | 13520.00 | 24930.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | 40.00 | |
| Provision for doubtful debts | 80.00 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 20.00 | | |
| Other Miscellaneous Expenses | 28660.00 | 21610.00 | 10990.00 | 13490.00 | 24930.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 79790.00 | 67460.00 | 58170.00 | 61530.00 | 65360.00 |
| Operating Profit (Excl OI) | 104510.00 | 95540.00 | 83560.00 | 62500.00 | 47710.00 |
| Other Income | 10.00 | 10.00 | 10.00 | 220.00 | 210.00 |
| Other Interest Income | | | | 210.00 | 200.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| Income from investments | | | | | |
| Provision Written Back | | 10.00 | | | 10.00 |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 104520.00 | 95560.00 | 83570.00 | 62720.00 | 47920.00 |
| Interest | 68560.00 | 64330.00 | 49070.00 | 35330.00 | 33450.00 |
| Loans | 33170.00 | 28130.00 | 20480.00 | 14820.00 | 12690.00 |
| Deposits | | | | | |
| Bonds / Debentures | 27450.00 | 29450.00 | 27240.00 | 20140.00 | 20400.00 |
| Other Interest | 7940.00 | 6750.00 | 1350.00 | 370.00 | 360.00 |
| Depreciation | 2090.00 | 1940.00 | 1450.00 | 1120.00 | 990.00 |
| Profit Before Taxation & Exceptional Items | 33860.00 | 29280.00 | 33050.00 | 26270.00 | 13480.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 33860.00 | 29280.00 | 33050.00 | 26270.00 | 13480.00 |
| Profit After Tax | 25440.00 | 21760.00 | 24610.00 | 19590.00 | 10110.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 116140.00 | 97440.00 | 83050.00 | 63860.00 | 46290.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 116140.00 | 97440.00 | 83050.00 | 63860.00 | 46290.00 |
| Equity Dividend % | 40.00 | 30.00 | 30.00 | 11.00 | 10.00 |
| Earnings Per Share | 31.00 | 27.00 | 31.00 | 25.00 | 13.00 |
| Adjusted EPS | 31.00 | 27.00 | 31.00 | 25.00 | 13.00 |