| INCOME : | | | | | |
| Operating Income | 16803.70 | 15834.50 | 12297.70 | 10507.30 | 10519.80 |
| Sale of Shares / Units | | | | | |
| Interest income | 15119.00 | 15180.40 | 12216.30 | 9707.30 | 7788.30 |
| Portfolio management services | | | | | |
| Dividend income | 1.30 | 0.60 | 0.10 | 0.00 | 0.20 |
| Brokerages & commissions | 80.90 | 60.00 | 50.60 | 34.20 | 45.60 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1602.60 | 593.40 | 30.70 | 765.80 | 2685.70 |
| Operating Income (Net) | 16803.70 | 15834.50 | 12297.70 | 10507.30 | 10519.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 161.00 | 165.80 | 115.70 | 150.90 | 125.10 |
| Salaries, Wages & Bonus | 124.20 | 129.20 | 83.80 | 121.40 | 101.90 |
| Workmen and Staff Welfare Expenses | 22.10 | 23.10 | 20.00 | 19.00 | 7.30 |
| Other Employees Cost | 4.70 | 2.80 | 3.00 | 1.00 | 2.20 |
| Operating & Establishment Expenses | 278.90 | 269.90 | 195.40 | 161.10 | 135.50 |
| Depository Charges | 146.10 | 175.50 | 122.80 | 103.70 | 86.30 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 2.60 | 2.60 | 1.40 | 1.20 | 1.30 |
| Rent , Rates & Taxes | 23.10 | 21.30 | 18.30 | 17.20 | 16.30 |
| Repairs and Maintenance | 46.80 | 38.50 | 29.10 | 19.50 | 13.30 |
| Insurance | 0.40 | 0.30 | 0.30 | 0.30 | 0.40 |
| Electricity & Power | 3.70 | 4.20 | 3.00 | 2.40 | 1.90 |
| Other Operating Expenses | 56.30 | 27.50 | 20.60 | 16.80 | 16.00 |
| Administrations & Other Expenses | 50.40 | 42.50 | 42.10 | 37.30 | 28.40 |
| Printing and stationery | 1.00 | 0.90 | 0.70 | 0.50 | 0.20 |
| Professional and legal fees | 10.90 | 11.20 | 12.40 | 10.60 | 5.20 |
| Advertisement & Sales Promotion | 0.50 | 0.40 | 0.30 | 1.00 | 0.60 |
| Other General Expenses | 38.10 | 30.00 | 28.70 | 25.30 | 22.30 |
| Provisions and Contingencies | 63.90 | 133.50 | 3110.60 | 3010.30 | 22.40 |
| 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 | | | 2584.10 | 2951.00 | |
| Other Miscellaneous Expenses | 63.90 | 133.50 | 526.50 | 59.30 | 22.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 554.20 | 611.60 | 3463.80 | 3359.60 | 311.30 |
| Operating Profit (Excl OI) | 16249.50 | 15222.90 | 8833.90 | 7147.70 | 10208.40 |
| Other Income | 23.70 | 20.60 | 6.10 | 11.80 | 7.40 |
| Other Interest Income | 1.80 | 1.90 | 0.80 | 7.60 | 1.40 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.10 | 0.40 | 0.20 | 0.50 | 0.20 |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 21.90 | 18.40 | 5.10 | 3.80 | 5.80 |
| Operating Profit | 16273.20 | 15243.50 | 8840.00 | 7159.50 | 10215.80 |
| Interest | 13151.50 | 14138.40 | 9755.60 | 5125.60 | 3966.20 |
| Loans | 12977.40 | 13884.70 | 9534.60 | 4967.80 | 3941.40 |
| Deposits | 143.80 | 225.10 | 192.80 | 135.90 | 6.30 |
| Bonds / Debentures | | | | | |
| Other Interest | 30.30 | 28.60 | 28.10 | 21.90 | 18.40 |
| Depreciation | 34.20 | 153.70 | 13.60 | 11.50 | 18.90 |
| Profit Before Taxation & Exceptional Items | 3087.60 | 951.40 | -929.20 | 2022.40 | 6230.70 |
| Exceptional Income / Expenses | 22.00 | 36.80 | 78.50 | 79.10 | -87.30 |
| Profit Before Tax | 3109.50 | 988.10 | -850.70 | 2101.50 | 6143.50 |
| Profit After Tax | 2330.30 | 694.10 | -772.20 | 1657.10 | 4541.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 7075.50 | 4879.80 | 5082.30 | 6726.90 | 7788.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7075.50 | 4879.80 | 5082.30 | 6726.90 | 7788.40 |
| Equity Dividend % | 10.00 | 10.00 | | 50.00 | 100.00 |
| Earnings Per Share | 13.00 | 4.00 | -4.00 | 9.00 | 25.00 |
| Adjusted EPS | 13.00 | 4.00 | -4.00 | 9.00 | 25.00 |