| INCOME : | | | | | |
| Operating Income | 14760.00 | 14490.00 | 13370.00 | 10920.00 | 10600.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 330.00 | 330.00 | 310.00 | 220.00 | 80.00 |
| Portfolio management services | 12550.00 | 11790.00 | 9490.00 | 9080.00 | 9080.00 |
| Dividend income | 440.00 | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | 10.00 |
| Other Operating Income | 1430.00 | 2370.00 | 3580.00 | 1620.00 | 1420.00 |
| Operating Income (Net) | 14760.00 | 14490.00 | 13370.00 | 10920.00 | 10600.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 4170.00 | 3500.00 | 3540.00 | 3430.00 | 3530.00 |
| Salaries, Wages & Bonus | 2980.00 | 2810.00 | 2790.00 | 2680.00 | 2730.00 |
| Workmen and Staff Welfare Expenses | 300.00 | 270.00 | 280.00 | 250.00 | 220.00 |
| Other Employees Cost | 360.00 | 160.00 | 240.00 | 280.00 | 360.00 |
| Operating & Establishment Expenses | 1010.00 | 870.00 | 770.00 | 640.00 | 610.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 350.00 | 270.00 | 0.00 | 0.00 | 0.00 |
| Commission, Brokerage & Discounts | 190.00 | 180.00 | 150.00 | 110.00 | 160.00 |
| Rent , Rates & Taxes | 30.00 | 30.00 | 20.00 | 20.00 | 20.00 |
| Repairs and Maintenance | 190.00 | 150.00 | 190.00 | 170.00 | 150.00 |
| Insurance | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 50.00 | 50.00 | 50.00 | 50.00 | 40.00 |
| Other Operating Expenses | 190.00 | 190.00 | 350.00 | 290.00 | 240.00 |
| Administrations & Other Expenses | 970.00 | 830.00 | 840.00 | 830.00 | 670.00 |
| Printing and stationery | 20.00 | 10.00 | 20.00 | 10.00 | 10.00 |
| Professional and legal fees | 240.00 | 230.00 | 220.00 | 240.00 | 220.00 |
| Advertisement & Sales Promotion | 220.00 | 160.00 | 190.00 | 200.00 | 180.00 |
| Other General Expenses | 500.00 | 420.00 | 410.00 | 380.00 | 260.00 |
| Provisions and Contingencies | 120.00 | 100.00 | 110.00 | 90.00 | 90.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 10.00 | 0.00 | 10.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 110.00 | 90.00 | 100.00 | 90.00 | 90.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6270.00 | 5290.00 | 5260.00 | 5000.00 | 4900.00 |
| Operating Profit (Excl OI) | 8490.00 | 9200.00 | 8120.00 | 5920.00 | 5700.00 |
| Other Income | 170.00 | 70.00 | 40.00 | 90.00 | 10.00 |
| Other Interest Income | 60.00 | 30.00 | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 100.00 | 40.00 | 40.00 | 90.00 | 10.00 |
| Operating Profit | 8650.00 | 9270.00 | 8150.00 | 6010.00 | 5700.00 |
| Interest | 130.00 | 120.00 | 110.00 | 100.00 | 90.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 130.00 | 120.00 | 110.00 | 100.00 | 90.00 |
| Depreciation | 450.00 | 410.00 | 380.00 | 380.00 | 350.00 |
| Profit Before Taxation & Exceptional Items | 8080.00 | 8730.00 | 7660.00 | 5540.00 | 5260.00 |
| Exceptional Income / Expenses | -1090.00 | | | | |
| Profit Before Tax | 6990.00 | 8730.00 | 7660.00 | 5540.00 | 5260.00 |
| Profit After Tax | 5400.00 | 6540.00 | 6010.00 | 4240.00 | 4180.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 39710.00 | 40060.00 | 36140.00 | 32800.00 | 30670.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 39710.00 | 40060.00 | 36140.00 | 32800.00 | 30670.00 |
| Equity Dividend % | 400.00 | 480.00 | 470.00 | 220.00 | 210.00 |
| Earnings Per Share | 42.00 | 51.00 | 47.00 | 33.00 | 33.00 |
| Adjusted EPS | 42.00 | 51.00 | 47.00 | 33.00 | 33.00 |