| INCOME : | | | | | |
| Operating Income | 9315.00 | 8436.00 | 6813.70 | 4677.60 | 4232.70 |
| Sale of Shares / Units | | | | | |
| Interest income | 4149.00 | 3210.00 | 2148.50 | 1311.60 | 929.50 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 5168.00 | 5209.00 | 4661.70 | | |
| Processing fees and other charges | | | | 3360.30 | 3303.20 |
| Other Operating Income | -2.00 | 17.00 | 3.40 | 5.70 | 0.00 |
| Operating Income (Net) | 9315.00 | 8436.00 | 6813.70 | 4677.60 | 4232.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 3013.00 | 2711.00 | 2139.00 | 1684.30 | 1442.00 |
| Salaries, Wages & Bonus | 2801.00 | 2502.00 | 2035.10 | 1595.90 | |
| Workmen and Staff Welfare Expenses | 32.00 | 26.00 | 22.30 | 18.10 | 13.20 |
| Other Employees Cost | 61.00 | 89.00 | 0.00 | 0.00 | 1428.90 |
| Operating & Establishment Expenses | 1839.00 | 2009.00 | 1897.10 | 265.80 | 155.90 |
| Depository Charges | 41.00 | 44.00 | 39.80 | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 124.00 | 78.00 | 59.10 | 52.90 | |
| Commission, Brokerage & Discounts | 944.00 | 1235.00 | 1220.50 | | |
| Rent , Rates & Taxes | 128.00 | 133.00 | 138.10 | 116.70 | 125.00 |
| Repairs and Maintenance | 18.00 | 16.00 | 17.60 | 12.50 | 0.00 |
| Insurance | 48.00 | 29.00 | 30.90 | 13.80 | 14.50 |
| Electricity & Power | 30.00 | 29.00 | 24.70 | 20.30 | 16.30 |
| Other Operating Expenses | 504.00 | 446.00 | 366.30 | 49.60 | 0.00 |
| Administrations & Other Expenses | 587.00 | 506.00 | 435.00 | 332.90 | 107.80 |
| Printing and stationery | 15.00 | 15.00 | 26.60 | 21.00 | 17.50 |
| Professional and legal fees | 98.00 | 82.00 | 71.90 | 51.10 | 45.00 |
| Advertisement & Sales Promotion | 232.00 | 225.00 | 146.20 | 157.30 | |
| Other General Expenses | 242.00 | 185.00 | 190.30 | 103.60 | 45.40 |
| Provisions and Contingencies | 59.00 | 96.00 | 25.00 | 1232.60 | 1387.80 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 7.00 | 12.00 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 1.00 | 0.20 | 1.20 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 52.00 | 84.00 | 24.80 | 1231.40 | 1387.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5497.00 | 5322.00 | 4496.10 | 3515.70 | 3093.50 |
| Operating Profit (Excl OI) | 3818.00 | 3113.00 | 2317.50 | 1161.90 | 1139.20 |
| Other Income | 22.00 | 13.00 | 14.70 | 8.80 | 4.20 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 22.00 | 13.00 | 14.70 | 8.80 | 4.20 |
| Operating Profit | 3840.00 | 3126.00 | 2332.20 | 1170.70 | 1143.40 |
| Interest | 1841.00 | 1467.00 | 965.40 | 494.40 | 372.90 |
| Loans | 797.00 | 701.00 | 692.60 | | |
| Deposits | 829.00 | 393.00 | | | |
| Bonds / Debentures | 76.00 | 257.00 | 161.20 | | |
| Other Interest | 139.00 | 116.00 | 111.50 | 494.40 | 372.90 |
| Depreciation | 258.00 | 254.00 | 199.90 | 154.20 | 130.70 |
| Profit Before Taxation & Exceptional Items | 1741.00 | 1406.00 | 1166.90 | 522.00 | 639.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1741.00 | 1406.00 | 1166.90 | 522.00 | 639.80 |
| Profit After Tax | 1318.00 | 1038.00 | 785.80 | 389.50 | 511.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 4229.00 | 2796.00 | 1885.90 | 1290.80 | 901.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4229.00 | 2796.00 | 1885.90 | 1290.80 | 901.30 |
| Equity Dividend % | 100.00 | | | | |
| Earnings Per Share | 21.00 | 23.00 | 18.00 | 19.00 | 38.00 |
| Adjusted EPS | 21.00 | 23.00 | 18.00 | 10.00 | 13.00 |