| INCOME : | | | | | |
| Operating Income | 26834.60 | 23545.10 | 20175.00 | 16083.00 | 13043.60 |
| Sale of Shares / Units | | | | | |
| Interest income | 22797.80 | 20176.80 | 17346.50 | 13881.90 | 11287.70 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 354.90 | 377.00 | 269.00 | 75.40 | 47.70 |
| Processing fees and other charges | 774.70 | 698.40 | 598.20 | 511.40 | 414.60 |
| Other Operating Income | 2907.10 | 2292.90 | 1961.30 | 1614.40 | 1293.60 |
| Operating Income (Net) | 26834.60 | 23545.10 | 20175.00 | 16083.00 | 13043.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 4703.60 | 3777.60 | 3559.10 | 3005.90 | 2322.40 |
| Salaries, Wages & Bonus | 4101.70 | 3445.10 | 3256.60 | 2641.40 | 1988.80 |
| Workmen and Staff Welfare Expenses | 76.30 | 51.60 | 71.50 | 64.60 | 41.90 |
| Other Employees Cost | 337.30 | 127.50 | 86.00 | 164.20 | 178.50 |
| Operating & Establishment Expenses | 1190.50 | 1100.40 | 856.70 | 667.20 | 523.70 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 359.50 | 285.00 | 207.20 | 113.60 | 52.30 |
| Commission, Brokerage & Discounts | 214.20 | 177.00 | 156.40 | 111.00 | 69.90 |
| Rent , Rates & Taxes | 32.20 | 24.40 | 28.80 | 13.60 | 7.50 |
| Repairs and Maintenance | 42.50 | 42.50 | 41.50 | 41.00 | 53.10 |
| Insurance | | | | | |
| Electricity & Power | 56.10 | 53.70 | 46.90 | 41.70 | 29.90 |
| Other Operating Expenses | 486.10 | 517.90 | 375.80 | 346.40 | 310.90 |
| Administrations & Other Expenses | 684.70 | 541.80 | 579.20 | 523.50 | 342.70 |
| Printing and stationery | 23.20 | 20.30 | 18.20 | 15.20 | 10.20 |
| Professional and legal fees | 115.80 | 86.50 | 108.20 | 99.90 | 72.80 |
| Advertisement & Sales Promotion | 72.50 | 30.50 | 86.50 | 108.50 | 66.40 |
| Other General Expenses | 473.30 | 404.50 | 366.40 | 299.90 | 193.20 |
| Provisions and Contingencies | 488.30 | 381.60 | 335.20 | 202.40 | 290.60 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 488.30 | 381.60 | 335.20 | 202.40 | 290.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7067.20 | 5801.30 | 5330.20 | 4399.00 | 3479.30 |
| Operating Profit (Excl OI) | 19767.40 | 17743.70 | 14844.80 | 11684.00 | 9564.30 |
| Other Income | 37.80 | 40.80 | 28.00 | 22.50 | 12.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 4.10 | 4.80 | 3.10 | 2.80 | 0.20 |
| Income from investments | | | | | |
| Provision Written Back | 24.00 | 1.20 | | 4.10 | |
| Others | 9.70 | 34.80 | 24.90 | 15.60 | 11.80 |
| Operating Profit | 19805.10 | 17784.50 | 14872.70 | 11706.50 | 9576.30 |
| Interest | 10969.60 | 10094.10 | 8301.60 | 5929.30 | 4790.20 |
| Loans | 9037.40 | 8523.60 | 6751.80 | 4473.90 | 4686.70 |
| Deposits | | | | | |
| Bonds / Debentures | 1848.70 | 1498.70 | 1308.50 | 1350.70 | |
| Other Interest | 83.50 | 71.90 | 241.30 | 104.80 | 103.40 |
| Depreciation | 431.10 | 364.50 | 326.60 | 287.20 | 237.60 |
| Profit Before Taxation & Exceptional Items | 8404.40 | 7325.90 | 6244.50 | 5490.00 | 4548.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8404.40 | 7325.90 | 6244.50 | 5490.00 | 4548.60 |
| Profit After Tax | 6548.80 | 5741.10 | 4906.90 | 4300.70 | 3568.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 29474.00 | 24070.30 | 19289.90 | 15169.60 | 11362.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 29474.00 | 24070.30 | 19289.90 | 15169.60 | 11362.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 83.00 | 73.00 | 62.00 | 54.00 | 45.00 |
| Adjusted EPS | 83.00 | 73.00 | 62.00 | 54.00 | 45.00 |