| INCOME : | | | | | |
| Operating Income | 65536.00 | 41460.00 | 40650.00 | 39042.00 | 13860.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 45028.00 | 41460.00 | 40600.00 | 39042.00 | 13860.00 |
| Portfolio management services | | | | | |
| Dividend income | 20508.00 | | 50.00 | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 65536.00 | 41460.00 | 40650.00 | 39042.00 | 13860.00 |
| 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 | 4.00 | 2.00 | 394.00 | 347.00 | 1.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 1.00 | 2.00 | | | 0.00 |
| Repairs and Maintenance | | | | | 0.00 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 3.00 | 0.00 | 394.00 | 347.00 | 1.00 |
| Administrations & Other Expenses | 582.00 | 271.00 | 105.00 | 116.00 | 267.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 543.00 | 238.00 | 74.00 | 67.00 | 54.00 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 39.00 | 33.00 | 31.00 | 49.00 | 213.00 |
| Provisions and Contingencies | 520.00 | 444.00 | 132.00 | | 1.00 |
| 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 | 520.00 | 444.00 | 132.00 | 0.00 | 1.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1106.00 | 717.00 | 631.00 | 463.00 | 269.00 |
| Operating Profit (Excl OI) | 64430.00 | 40743.00 | 40019.00 | 38579.00 | 13591.00 |
| Other Income | | 1561.00 | 23.00 | | |
| Other Interest Income | | | 2.00 | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 1561.00 | 21.00 | 0.00 | 0.00 |
| Operating Profit | 64430.00 | 42304.00 | 40042.00 | 38579.00 | 13591.00 |
| Interest | 7555.00 | 462.00 | | | 41.00 |
| Loans | 7462.00 | 460.00 | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 93.00 | 2.00 | 0.00 | 0.00 | 41.00 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | 56875.00 | 41842.00 | 40042.00 | 38579.00 | 13550.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 56875.00 | 41842.00 | 40042.00 | 38579.00 | 13550.00 |
| Profit After Tax | 56795.00 | 41849.00 | 40032.00 | 38579.00 | 13550.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 79269.00 | 69134.00 | 57840.00 | 39612.00 | 13383.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 79269.00 | 69134.00 | 57840.00 | 39612.00 | 13383.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 19.00 | 16.00 | 15.00 | 15.00 | 5.00 |
| Adjusted EPS | 19.00 | 16.00 | 15.00 | 15.00 | 5.00 |