| INCOME : | | | | | |
| Operating Income | 28224.40 | 23558.00 | 20534.10 | 17529.20 | 12619.50 |
| Sale of Shares / Units | | | | | |
| Interest income | 22143.80 | 20886.90 | 17487.60 | 11600.80 | 11701.10 |
| Portfolio management services | | | | | |
| Dividend income | | 1.30 | | 0.00 | 0.30 |
| Brokerages & commissions | 99.80 | 120.70 | 253.70 | 214.00 | 238.90 |
| Processing fees and other charges | 26.20 | 18.70 | 52.70 | 24.40 | 30.30 |
| Other Operating Income | 5954.60 | 2530.40 | 2740.20 | 5690.00 | 648.90 |
| Operating Income (Net) | 28224.40 | 23558.00 | 20534.10 | 17529.20 | 12619.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 5871.70 | 4970.90 | 3657.00 | 3163.20 | 3244.20 |
| Salaries, Wages & Bonus | 5319.80 | 4498.90 | 3339.00 | 2885.90 | 2914.50 |
| Workmen and Staff Welfare Expenses | 124.90 | 83.10 | 37.60 | 35.00 | 39.80 |
| Other Employees Cost | 2.90 | 4.30 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 329.60 | 250.00 | 209.40 | 230.40 | 253.20 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 189.60 | 145.60 | 116.20 | 125.10 | 150.70 |
| Repairs and Maintenance | 100.40 | 79.00 | 63.10 | 69.10 | 55.00 |
| Insurance | 39.60 | 25.30 | 30.10 | 36.20 | 47.50 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 1159.30 | 1070.20 | 945.30 | 733.30 | 490.10 |
| Printing and stationery | 31.30 | 40.70 | 50.80 | 47.10 | 34.80 |
| Professional and legal fees | 193.20 | 200.00 | 301.00 | 168.40 | 174.80 |
| Advertisement & Sales Promotion | 77.90 | 90.20 | 42.40 | 23.10 | 9.90 |
| Other General Expenses | 856.90 | 739.30 | 551.10 | 494.70 | 270.60 |
| Provisions and Contingencies | 7137.90 | 5454.90 | 1666.70 | 6081.30 | 1876.60 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 1163.10 | 2.50 | 0.40 |
| Losson disposal of fixed assets(net) | 0.40 | 1.30 | 5.70 | | 2.30 |
| Losson foreign exchange fluctuations | 2130.90 | 216.70 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5006.60 | 5236.90 | 498.00 | 6078.80 | 1874.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14498.50 | 11746.00 | 6478.50 | 10208.20 | 5864.20 |
| Operating Profit (Excl OI) | 13725.90 | 11812.00 | 14055.70 | 7321.00 | 6755.30 |
| Other Income | 129.00 | 34.80 | 131.00 | 2011.30 | 40.30 |
| Other Interest Income | | 5.70 | 11.70 | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | 0.30 | |
| Income from investments | | | | | |
| Provision Written Back | 107.20 | 2.00 | 0.90 | 1950.20 | 1.60 |
| Others | 21.90 | 27.10 | 118.50 | 60.80 | 38.80 |
| Operating Profit | 13854.90 | 11846.80 | 14186.70 | 9332.30 | 6795.60 |
| Interest | 9659.90 | 9280.90 | 8328.40 | 5760.20 | 6064.10 |
| Loans | 7648.20 | 6666.80 | 6380.10 | 3802.90 | 3456.80 |
| Deposits | | | | | |
| Bonds / Debentures | 1952.10 | 2563.80 | 1327.20 | 1262.50 | 1844.30 |
| Other Interest | 59.60 | 50.30 | 621.10 | 694.80 | 763.00 |
| Depreciation | 258.30 | 236.00 | 199.80 | 162.00 | 137.90 |
| Profit Before Taxation & Exceptional Items | 3936.80 | 2329.80 | 5658.50 | 3410.00 | 593.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3936.80 | 2329.80 | 5658.50 | 3410.00 | 593.60 |
| Profit After Tax | 3020.80 | 2165.60 | 4228.40 | 2643.30 | 402.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 12655.60 | 10415.30 | 9094.80 | 5397.20 | 3065.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12655.60 | 10415.30 | 9094.80 | 5397.20 | 3065.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 27.00 | 20.00 | 38.00 | 31.00 | 5.00 |
| Adjusted EPS | 27.00 | 20.00 | 38.00 | 31.00 | 5.00 |