| INCOME : | | | | | |
| Operating Income | 452.80 | 403.10 | 355.20 | 428.10 | 233.40 |
| Sale of Shares / Units | | | | | |
| Interest income | 135.60 | 71.10 | 78.00 | 75.80 | 66.40 |
| Portfolio management services | | | | | |
| Dividend income | 313.80 | 305.00 | 291.60 | 313.90 | 114.10 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 3.30 | 27.00 | -14.40 | 38.40 | 52.90 |
| Operating Income (Net) | 452.80 | 403.10 | 355.20 | 428.10 | 233.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 24.00 | 17.60 | 11.40 | 12.50 | 9.20 |
| Salaries, Wages & Bonus | 24.00 | 17.20 | 11.30 | 12.30 | 9.20 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.40 | 0.20 | 0.20 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 6.10 | 5.00 | 5.90 | 2.50 | 2.20 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 1.70 | 0.90 | 1.00 | 0.40 | 0.50 |
| Repairs and Maintenance | 3.40 | 3.70 | 4.30 | 1.90 | 1.10 |
| Insurance | 0.90 | 0.40 | 0.60 | 0.20 | 0.50 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 52.00 | 53.20 | 22.50 | 31.50 | 11.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 37.70 | 34.90 | 13.70 | 16.60 | 7.00 |
| Advertisement & Sales Promotion | 1.00 | 0.70 | 0.80 | 0.90 | 0.60 |
| Other General Expenses | 13.30 | 17.60 | 8.00 | 14.00 | 3.40 |
| Provisions and Contingencies | 11.10 | 14.40 | 11.70 | 10.30 | 24.10 |
| Provisions for contingencies | 0.00 | | 0.00 | 0.00 | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | | | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 11.10 | 14.40 | 11.70 | 10.30 | 24.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 93.20 | 90.20 | 51.60 | 56.80 | 46.60 |
| Operating Profit (Excl OI) | 359.50 | 313.00 | 303.50 | 371.30 | 186.80 |
| Other Income | 5.60 | 24.60 | 50.20 | 1.70 | 42.60 |
| Other Interest Income | 2.60 | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 3.10 | 23.50 | 47.50 | | |
| Income from investments | | | | | |
| Provision Written Back | | | 1.60 | | 0.50 |
| Others | -0.20 | 1.00 | 1.10 | 1.70 | 42.10 |
| Operating Profit | 365.10 | 337.50 | 353.80 | 373.10 | 229.40 |
| Interest | 0.10 | 4.60 | 36.80 | 13.60 | 1.10 |
| Loans | | 4.30 | 36.30 | 10.40 | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.10 | 0.30 | 0.50 | 3.20 | 1.10 |
| Depreciation | 22.50 | 14.00 | 14.10 | 5.30 | 1.30 |
| Profit Before Taxation & Exceptional Items | 342.50 | 318.90 | 302.90 | 354.20 | 227.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 342.50 | 318.90 | 302.90 | 354.20 | 227.00 |
| Profit After Tax | 264.90 | 238.80 | 232.80 | 291.20 | 172.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 3976.70 | 3061.40 | 2905.80 | 2724.50 | 2442.00 |
| General Reserve | 26.50 | 23.90 | 23.30 | 30.00 | 20.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3950.20 | 3037.50 | 2882.50 | 2694.50 | 2422.00 |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Earnings Per Share | 25.00 | 23.00 | 22.00 | 27.00 | 16.00 |
| Adjusted EPS | 25.00 | 23.00 | 22.00 | 27.00 | 16.00 |