| INCOME : | | | | | |
| Operating Income | 31006.00 | 27200.00 | 27172.00 | 22289.00 | 20470.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 31006.00 | 27200.00 | 26310.00 | 21992.00 | 20132.00 |
| Portfolio management services | | | | | |
| Dividend income | | | 803.00 | 222.00 | 283.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 59.00 | 75.00 | 55.00 |
| Operating Income (Net) | 31006.00 | 27200.00 | 27172.00 | 22289.00 | 20470.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | | | | | |
| Salaries, Wages & Bonus | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 235.00 | 34.00 | 526.00 | 36.00 | 27.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 12.00 | 8.00 | 71.00 | 16.00 | 8.00 |
| Repairs and Maintenance | | | | | |
| Insurance | 2.00 | 2.00 | 1.00 | 0.00 | 1.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 221.00 | 24.00 | 454.00 | 20.00 | 18.00 |
| Administrations & Other Expenses | 162.00 | 214.00 | 208.00 | 145.00 | 116.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 143.00 | 198.00 | 192.00 | 139.00 | 110.00 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 18.00 | 16.00 | 16.00 | 6.00 | 6.00 |
| Provisions and Contingencies | 1710.00 | 1018.00 | 2833.00 | 1888.00 | 1679.00 |
| 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 | 1710.00 | 1018.00 | 2833.00 | 1888.00 | 1679.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2106.00 | 1266.00 | 3566.00 | 2069.00 | 1822.00 |
| Operating Profit (Excl OI) | 28900.00 | 25934.00 | 23606.00 | 20220.00 | 18648.00 |
| Other Income | 727.00 | 919.00 | 1.00 | | 19.00 |
| Other Interest Income | 442.00 | 434.00 | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 277.00 | 469.00 | | | |
| Provision Written Back | 6.00 | 14.00 | 1.00 | | |
| Others | 2.00 | 1.00 | 0.00 | 0.00 | 19.00 |
| Operating Profit | 29627.00 | 26853.00 | 23607.00 | 20220.00 | 18667.00 |
| Interest | 15612.00 | 14021.00 | 13073.00 | 10010.00 | 9433.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 15612.00 | 14021.00 | 13073.00 | 10010.00 | 9433.00 |
| Depreciation | 22.00 | 14.00 | 12.00 | 12.00 | 2.00 |
| Profit Before Taxation & Exceptional Items | 13993.00 | 12819.00 | 10522.00 | 10198.00 | 9232.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 13993.00 | 12819.00 | 10522.00 | 10198.00 | 9232.00 |
| Profit After Tax | 13922.00 | 12806.00 | 10490.00 | 10166.00 | 9209.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 18325.00 | 16383.00 | 13786.00 | 12460.00 | 11160.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | 9164.00 | 8866.00 |
| Corporate dividend tax | | | | | |
| Other Appropriation | 18325.00 | 16383.00 | 13786.00 | 3296.00 | 2294.00 |
| Equity Dividend % | | 15.00 | 14.00 | 13.00 | 13.00 |
| Earnings Per Share | 16.00 | 15.00 | 13.00 | 15.00 | 13.00 |
| Adjusted EPS | 16.00 | 15.00 | 13.00 | 15.00 | 13.00 |