| INCOME : | | | | | |
| Operating Income | 20.70 | 22.70 | 22.50 | 21.56 | 24.30 |
| Sale of Shares / Units | | | | | |
| Interest income | 0.10 | 0.20 | 0.20 | 0.17 | 0.44 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 20.70 | 22.40 | 22.30 | 21.39 | 23.86 |
| Operating Income (Net) | 20.70 | 22.70 | 22.50 | 21.56 | 24.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1.50 | 1.80 | 2.30 | 2.71 | 2.64 |
| Salaries, Wages & Bonus | 1.40 | 1.80 | 2.20 | 2.69 | 2.61 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.10 | 0.00 | 0.03 | 0.03 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.80 | 1.20 | 1.70 | 1.13 | 1.40 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.00 | 0.10 | 0.10 | 0.10 | 0.03 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.50 | 0.50 | 0.60 | 0.60 | 0.66 |
| Repairs and Maintenance | 0.10 | 0.30 | 0.20 | 0.16 | 0.22 |
| Insurance | 0.20 | | 0.50 | | |
| Electricity & Power | 0.10 | 0.10 | 0.10 | 0.05 | 0.09 |
| Other Operating Expenses | 0.90 | 0.30 | 0.30 | 0.22 | 0.42 |
| Administrations & Other Expenses | 2.70 | 2.70 | 2.30 | 2.32 | 3.92 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.10 | 0.17 |
| Professional and legal fees | 0.80 | 0.20 | 0.20 | 0.31 | 0.69 |
| Advertisement & Sales Promotion | | | | 0.01 | 0.06 |
| Other General Expenses | 1.80 | 2.30 | 2.00 | 1.90 | 3.00 |
| Provisions and Contingencies | 0.60 | 2.30 | 3.20 | 2.57 | 1.96 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | 0.50 | 1.50 | 1.80 | | |
| Bad debts /advances written off | | 0.70 | 1.40 | 1.00 | 1.44 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.10 | 0.10 | 0.10 | 1.57 | 0.52 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6.60 | 8.00 | 9.40 | 8.73 | 9.92 |
| Operating Profit (Excl OI) | 14.20 | 14.70 | 13.10 | 12.83 | 14.38 |
| Other Income | 0.00 | 0.70 | 1.40 | 1.01 | 1.45 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | 1.40 | 1.00 | 1.44 |
| Others | 0.00 | 0.70 | 0.00 | 0.01 | 0.01 |
| Operating Profit | 14.20 | 15.30 | 14.40 | 13.84 | 15.84 |
| Interest | 7.20 | 8.40 | 8.40 | 7.79 | 8.98 |
| Loans | 4.80 | 3.90 | 2.80 | 2.44 | 3.29 |
| Deposits | 1.50 | 4.20 | 0.60 | 5.30 | 5.59 |
| Bonds / Debentures | | | | | |
| Other Interest | 0.90 | 0.40 | 5.00 | 0.05 | 0.10 |
| Depreciation | 0.10 | 0.10 | 0.20 | 0.19 | 0.21 |
| Profit Before Taxation & Exceptional Items | 6.90 | 6.80 | 5.90 | 5.87 | 6.64 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6.90 | 6.80 | 5.90 | 5.87 | 6.64 |
| Profit After Tax | 5.10 | 4.90 | 4.20 | 4.17 | 4.79 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 18.50 | 14.80 | 11.10 | 9.39 | 8.01 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 0.27 |
| Other Appropriation | 18.50 | 14.80 | 11.10 | 9.39 | 7.74 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |