| INCOME : | | | | | |
| Operating Income | 14600.00 | 10402.00 | 6234.00 | 4319.00 | 4950.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 13260.00 | 9487.00 | 5665.00 | 4099.00 | 4830.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 540.00 | 479.00 | 255.00 | 136.00 | 80.00 |
| Other Operating Income | 790.00 | 437.00 | 315.00 | 85.00 | 50.00 |
| Operating Income (Net) | 14600.00 | 10402.00 | 6234.00 | 4319.00 | 4950.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 3800.00 | 2752.00 | 2122.00 | 1758.00 | 1410.00 |
| Salaries, Wages & Bonus | 3140.00 | 2252.00 | 1744.00 | 1453.00 | 1180.00 |
| Workmen and Staff Welfare Expenses | 290.00 | 250.00 | 145.00 | 106.00 | 80.00 |
| Other Employees Cost | 130.00 | 74.00 | 81.00 | 76.00 | 70.00 |
| Operating & Establishment Expenses | 230.00 | 162.00 | 145.00 | 63.00 | 40.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 40.00 | 26.00 | 13.00 | 8.00 | 0.00 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Insurance | | | | | |
| Electricity & Power | 20.00 | 15.00 | 11.00 | 8.00 | 0.00 |
| Other Operating Expenses | 170.00 | 122.00 | 121.00 | 48.00 | 30.00 |
| Administrations & Other Expenses | 820.00 | 678.00 | 527.00 | 327.00 | 240.00 |
| Printing and stationery | 20.00 | 24.00 | 19.00 | 16.00 | 10.00 |
| Professional and legal fees | 230.00 | 154.00 | 99.00 | 62.00 | 40.00 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 570.00 | 500.00 | 409.00 | 250.00 | 200.00 |
| Provisions and Contingencies | 3010.00 | 1413.00 | 820.00 | 1266.00 | 610.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 1.00 | | 0.00 | |
| Losson foreign exchange fluctuations | 40.00 | 62.00 | 66.00 | 21.00 | |
| Losson sale of non-trade current investments | | | | | 50.00 |
| Other Miscellaneous Expenses | 2980.00 | 1350.00 | 754.00 | 1245.00 | 560.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7860.00 | 5005.00 | 3614.00 | 3414.00 | 2300.00 |
| Operating Profit (Excl OI) | 6730.00 | 5397.00 | 2621.00 | 905.00 | 2650.00 |
| Other Income | 450.00 | 315.00 | 199.00 | 116.00 | 40.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 450.00 | 315.00 | 199.00 | 116.00 | 40.00 |
| Operating Profit | 7190.00 | 5712.00 | 2820.00 | 1021.00 | 2690.00 |
| Interest | 4720.00 | 3288.00 | 1991.00 | 1596.00 | 2360.00 |
| Loans | 2860.00 | 1932.00 | 816.00 | 426.00 | 1110.00 |
| Deposits | | | | | |
| Bonds / Debentures | 1520.00 | 1132.00 | 1025.00 | 1069.00 | 1150.00 |
| Other Interest | 330.00 | 224.00 | 151.00 | 100.00 | 100.00 |
| Depreciation | 220.00 | 145.00 | 114.00 | 100.00 | 90.00 |
| Profit Before Taxation & Exceptional Items | 2250.00 | 2279.00 | 714.00 | -674.00 | 230.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2250.00 | 2279.00 | 714.00 | -674.00 | 230.00 |
| Profit After Tax | 1710.00 | 1717.00 | 439.00 | -514.00 | 170.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 3320.00 | 1930.00 | 323.00 | -115.00 | 380.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3320.00 | 1930.00 | 323.00 | -115.00 | 380.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 402.00 | 103.00 | -120.00 | 40.00 |
| Adjusted EPS | 9.00 | 80.00 | 21.00 | -24.00 | 8.00 |