| INCOME : | | | | | |
| Operating Income | 11.29 | 10.67 | 9.30 | 8.51 | 7.85 |
| Sale of Shares / Units | | | | | |
| Interest income | 11.29 | 10.67 | 9.30 | 8.51 | 7.85 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 11.29 | 10.67 | 9.30 | 8.51 | 7.85 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1.18 | 1.16 | 0.97 | 0.73 | 0.74 |
| Salaries, Wages & Bonus | 1.18 | 1.16 | 0.97 | 0.73 | 0.74 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.70 | 0.31 | 0.59 | 0.09 | 0.32 |
| Depository Charges | 0.14 | 0.14 | 0.15 | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Repairs and Maintenance | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.55 | 0.16 | 0.43 | 0.09 | 0.32 |
| Administrations & Other Expenses | 1.62 | 0.60 | 0.94 | 0.55 | 0.95 |
| Printing and stationery | 0.02 | 0.13 | 0.11 | 0.14 | 0.15 |
| Professional and legal fees | 0.27 | 0.21 | 0.55 | 0.21 | 0.59 |
| Advertisement & Sales Promotion | 0.06 | 0.06 | 0.04 | | 0.12 |
| Other General Expenses | 1.27 | 0.20 | 0.23 | 0.19 | 0.08 |
| Provisions and Contingencies | | | | 0.02 | |
| 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 | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3.51 | 2.07 | 2.50 | 1.39 | 2.01 |
| Operating Profit (Excl OI) | 7.78 | 8.60 | 6.80 | 7.12 | 5.84 |
| Other Income | | 0.04 | | | 0.00 |
| Other Interest Income | | 0.04 | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 7.78 | 8.65 | 6.80 | 7.12 | 5.85 |
| Interest | 0.03 | 0.03 | 0.03 | 0.03 | 0.01 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.03 | 0.03 | 0.03 | 0.03 | 0.01 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | 7.75 | 8.62 | 6.76 | 7.09 | 5.84 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7.75 | 8.62 | 6.76 | 7.09 | 5.84 |
| Profit After Tax | 5.79 | 6.42 | 4.96 | 5.31 | 4.37 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 17.70 | 13.19 | 14.39 | 10.55 | 22.71 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 17.70 | 13.19 | 14.39 | 10.55 | 22.71 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 |