| INCOME : | | | | | |
| Operating Income | 18950.00 | 15180.00 | 12220.00 | 9370.00 | 6560.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 15580.00 | 12900.00 | 10220.00 | 7970.00 | 5610.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 1080.00 | 830.00 | 700.00 | 500.00 | 200.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 2290.00 | 1460.00 | 1300.00 | 900.00 | 740.00 |
| Operating Income (Net) | 18950.00 | 15180.00 | 12220.00 | 9370.00 | 6560.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1460.00 | 1150.00 | 870.00 | 620.00 | 420.00 |
| Salaries, Wages & Bonus | 1360.00 | 1080.00 | 820.00 | 580.00 | 400.00 |
| Workmen and Staff Welfare Expenses | 50.00 | 20.00 | 20.00 | 20.00 | 0.00 |
| Other Employees Cost | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Operating & Establishment Expenses | 1380.00 | 780.00 | 570.00 | 550.00 | 290.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 1260.00 | 680.00 | 490.00 | 480.00 | 230.00 |
| Rent , Rates & Taxes | 60.00 | 50.00 | 40.00 | 30.00 | 20.00 |
| Repairs and Maintenance | 20.00 | 20.00 | 10.00 | 20.00 | 20.00 |
| Insurance | 10.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Electricity & Power | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Other Operating Expenses | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 450.00 | 320.00 | 280.00 | 170.00 | 120.00 |
| Printing and stationery | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Professional and legal fees | 260.00 | 180.00 | 160.00 | 80.00 | 60.00 |
| Advertisement & Sales Promotion | 20.00 | 30.00 | 20.00 | 10.00 | 10.00 |
| Other General Expenses | 160.00 | 100.00 | 80.00 | 60.00 | 50.00 |
| Provisions and Contingencies | 1890.00 | 1360.00 | 990.00 | 600.00 | 410.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | | 0.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1890.00 | 1360.00 | 990.00 | 600.00 | 410.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5190.00 | 3620.00 | 2710.00 | 1950.00 | 1230.00 |
| Operating Profit (Excl OI) | 13760.00 | 11570.00 | 9510.00 | 7420.00 | 5330.00 |
| Other Income | 60.00 | 30.00 | 80.00 | 30.00 | 20.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | 0.00 | |
| Income from investments | 40.00 | 30.00 | 60.00 | 20.00 | 10.00 |
| Provision Written Back | | | 0.00 | | |
| Others | 30.00 | 0.00 | 10.00 | 10.00 | 10.00 |
| Operating Profit | 13820.00 | 11590.00 | 9590.00 | 7460.00 | 5340.00 |
| Interest | 8830.00 | 7440.00 | 6240.00 | 4780.00 | 3210.00 |
| Loans | 6200.00 | 5650.00 | 5020.00 | 3480.00 | 2240.00 |
| Deposits | | | | | |
| Bonds / Debentures | 1950.00 | 1200.00 | 820.00 | 660.00 | 490.00 |
| Other Interest | 680.00 | 590.00 | 400.00 | 640.00 | 480.00 |
| Depreciation | 60.00 | 50.00 | 40.00 | 20.00 | 20.00 |
| Profit Before Taxation & Exceptional Items | 4930.00 | 4100.00 | 3310.00 | 2650.00 | 2110.00 |
| Exceptional Income / Expenses | -40.00 | | | | |
| Profit Before Tax | 4890.00 | 4100.00 | 3310.00 | 2650.00 | 2110.00 |
| Profit After Tax | 3640.00 | 3060.00 | 2480.00 | 2010.00 | 1580.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 14260.00 | 11520.00 | 9220.00 | 7340.00 | 5800.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 14260.00 | 11520.00 | 9220.00 | 7340.00 | 5800.00 |
| Equity Dividend % | 20.00 | 17.00 | 35.00 | 37.00 | 30.00 |
| Earnings Per Share | 20.00 | 17.00 | 15.00 | 37.00 | 29.00 |
| Adjusted EPS | 20.00 | 17.00 | 15.00 | 12.00 | 10.00 |