| INCOME : | | | | | |
| Operating Income | 12940.30 | 10878.30 | 9287.50 | 6789.70 | 5346.60 |
| Sale of Shares / Units | | | | | |
| Interest income | 12315.30 | 10528.40 | 8991.60 | 6593.40 | 5240.80 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 397.80 | 312.10 | 214.30 | 143.00 | 98.30 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 227.20 | 37.80 | 81.60 | 53.30 | 7.50 |
| Operating Income (Net) | 12940.30 | 10878.30 | 9287.50 | 6789.70 | 5346.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1287.30 | 1212.30 | 1082.20 | 740.60 | 654.10 |
| Salaries, Wages & Bonus | 1552.30 | 1303.90 | 1047.10 | 704.70 | 669.70 |
| Workmen and Staff Welfare Expenses | 32.10 | 40.00 | 26.70 | 23.70 | 17.00 |
| Other Employees Cost | -390.60 | -216.00 | -63.90 | -48.90 | -81.80 |
| Operating & Establishment Expenses | 65.00 | 58.80 | 60.00 | 31.80 | 30.20 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 25.10 | 24.30 | 23.00 | 5.60 | 4.90 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 32.10 | 27.60 | 29.90 | 20.20 | 19.30 |
| Repairs and Maintenance | 3.10 | 1.30 | 2.30 | 2.60 | 2.70 |
| Insurance | 0.60 | 0.80 | 0.60 | 0.50 | 0.70 |
| Electricity & Power | 4.20 | 4.80 | 4.20 | 2.80 | 2.70 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 150.60 | 151.00 | 138.60 | 91.30 | 80.00 |
| Printing and stationery | 4.20 | 7.10 | 8.00 | 5.20 | 4.90 |
| Professional and legal fees | 54.30 | 44.20 | 36.60 | 21.60 | 21.60 |
| Advertisement & Sales Promotion | 1.90 | 3.70 | 4.30 | 2.20 | 0.80 |
| Other General Expenses | 90.30 | 96.00 | 89.70 | 62.40 | 52.80 |
| Provisions and Contingencies | 251.50 | 242.60 | 385.10 | 336.80 | 82.30 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | -7.80 | -19.00 | 13.60 | 47.90 | |
| Provision for doubtful debts | 150.00 | 178.30 | 311.50 | 245.70 | 49.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 109.40 | 83.30 | 60.10 | 43.10 | 32.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1754.40 | 1664.60 | 1666.00 | 1200.50 | 846.60 |
| Operating Profit (Excl OI) | 11185.90 | 9213.70 | 7621.50 | 5589.20 | 4500.00 |
| Other Income | 369.20 | 284.80 | 351.20 | 239.40 | 169.30 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.70 | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | 0.30 | 0.50 |
| Others | 368.50 | 284.80 | 351.20 | 239.10 | 168.80 |
| Operating Profit | 11555.10 | 9498.50 | 7972.70 | 5828.70 | 4669.30 |
| Interest | 4062.50 | 3238.20 | 2430.20 | 1798.70 | 1824.10 |
| Loans | 3344.30 | 2907.80 | 2031.50 | 1401.40 | 1240.20 |
| Deposits | | | | | |
| Bonds / Debentures | 688.20 | 309.10 | 382.60 | 382.90 | 572.70 |
| Other Interest | 30.00 | 21.30 | 16.10 | 14.40 | 11.30 |
| Depreciation | 120.60 | 93.10 | 72.10 | 66.10 | 56.70 |
| Profit Before Taxation & Exceptional Items | 7372.00 | 6167.20 | 5470.30 | 3963.80 | 2788.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7372.00 | 6167.20 | 5470.30 | 3963.80 | 2788.40 |
| Profit After Tax | 5754.40 | 4806.20 | 4245.90 | 3082.30 | 2178.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 17228.90 | 14429.90 | 11468.60 | 7839.10 | 5253.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 17228.90 | 14429.90 | 11468.60 | 7839.10 | 5253.40 |
| Equity Dividend % | 225.00 | 225.00 | 200.00 | | |
| Earnings Per Share | 12.00 | 10.00 | 9.00 | 6.00 | 23.00 |
| Adjusted EPS | 12.00 | 10.00 | 9.00 | 6.00 | 5.00 |