| INCOME : | | | | | |
| Operating Income | 188450.00 | 127570.00 | 100480.00 | 95160.10 | 86526.30 |
| Sale of Shares / Units | | | | | |
| Interest income | 176140.00 | 120820.00 | 95670.00 | 92241.60 | 81241.60 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 3790.00 | | | | |
| Processing fees and other charges | 6690.00 | 5270.00 | 3890.00 | 2137.60 | 1947.20 |
| Other Operating Income | 1830.00 | 1470.00 | 930.00 | 780.90 | 3337.50 |
| Operating Income (Net) | 188450.00 | 127570.00 | 100480.00 | 95160.10 | 86526.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 23310.00 | 12660.00 | 8950.00 | 7485.30 | 6550.00 |
| Salaries, Wages & Bonus | 21100.00 | 11460.00 | 8110.00 | 6925.80 | 5841.90 |
| Workmen and Staff Welfare Expenses | 370.00 | 240.00 | 120.00 | 62.70 | 178.40 |
| Other Employees Cost | 800.00 | 430.00 | 330.00 | 167.80 | 211.50 |
| Operating & Establishment Expenses | 10470.00 | 10200.00 | 8060.00 | 5810.00 | 6111.60 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 1020.00 | 690.00 | 480.00 | 324.30 | 242.40 |
| Commission, Brokerage & Discounts | 3980.00 | 5510.00 | 4240.00 | 2665.70 | 2895.90 |
| Rent , Rates & Taxes | 680.00 | 710.00 | 640.00 | 278.10 | 237.60 |
| Repairs and Maintenance | 100.00 | 80.00 | 60.00 | 40.00 | 42.60 |
| Insurance | 550.00 | 310.00 | 280.00 | 159.10 | 153.40 |
| Electricity & Power | 210.00 | 150.00 | 110.00 | 101.10 | 142.10 |
| Other Operating Expenses | 3920.00 | 2740.00 | 2260.00 | 2241.70 | 2397.60 |
| Administrations & Other Expenses | 3940.00 | 3250.00 | 2320.00 | 1218.50 | 1627.90 |
| Printing and stationery | 260.00 | 220.00 | 180.00 | 123.30 | 145.60 |
| Professional and legal fees | 1590.00 | 1410.00 | 1190.00 | 408.30 | 445.70 |
| Advertisement & Sales Promotion | 240.00 | 150.00 | 130.00 | 126.70 | 145.40 |
| Other General Expenses | 1860.00 | 1470.00 | 820.00 | 560.20 | 891.20 |
| Provisions and Contingencies | 14380.00 | 9020.00 | 9200.00 | 14132.70 | 9407.70 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 10.00 | 10.00 | 0.00 | 5.40 | 1.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 14370.00 | 9010.00 | 9200.00 | 14127.30 | 9406.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 52100.00 | 35120.00 | 28530.00 | 28646.50 | 23697.20 |
| Operating Profit (Excl OI) | 136350.00 | 92450.00 | 71950.00 | 66513.60 | 62829.10 |
| Other Income | 3730.00 | 2230.00 | 920.00 | 612.90 | 25.90 |
| Other Interest Income | | | 70.00 | 33.60 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 1150.00 | | | | |
| Provision Written Back | | | | | |
| Others | 2590.00 | 2230.00 | 850.00 | 579.30 | 25.90 |
| Operating Profit | 140080.00 | 94670.00 | 72870.00 | 67126.50 | 62855.00 |
| Interest | 92310.00 | 57490.00 | 42990.00 | 45759.10 | 45922.30 |
| Loans | 68640.00 | 40820.00 | 30740.00 | 33797.00 | 31233.10 |
| Deposits | | | | | |
| Bonds / Debentures | 23270.00 | 16400.00 | 11850.00 | 11716.00 | 14438.80 |
| Other Interest | 400.00 | 270.00 | 400.00 | 246.10 | 250.40 |
| Depreciation | 1960.00 | 1190.00 | 970.00 | 983.00 | 1075.40 |
| Profit Before Taxation & Exceptional Items | 45820.00 | 36000.00 | 28910.00 | 20384.40 | 15857.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 45820.00 | 36000.00 | 28910.00 | 20384.40 | 15857.30 |
| Profit After Tax | 34230.00 | 26660.00 | 21470.00 | 15149.10 | 10523.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 61770.00 | 44590.00 | 33870.00 | 24077.20 | 18168.70 |
| General Reserve | | 10000.00 | 10000.00 | 7500.00 | 5000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 160.70 |
| Other Appropriation | 61770.00 | 34590.00 | 23870.00 | 16577.20 | 13008.00 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 100.00 | 85.00 |
| Earnings Per Share | 41.00 | 32.00 | 26.00 | 18.00 | 13.00 |
| Adjusted EPS | 41.00 | 32.00 | 26.00 | 18.00 | 13.00 |