| INCOME : | | | | | |
| Operating Income | 106.10 | 111.90 | 124.00 | 127.00 | 129.10 |
| Sale of Shares / Units | | | | | |
| Interest income | 105.80 | 111.40 | 123.40 | 126.40 | 128.20 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.40 | 0.50 | 0.60 | 0.60 | 0.90 |
| Operating Income (Net) | 106.10 | 111.90 | 124.00 | 127.00 | 129.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 30.10 | 29.90 | 29.90 | 30.40 | 32.00 |
| Salaries, Wages & Bonus | 27.50 | 27.20 | 27.10 | 27.90 | 30.20 |
| Workmen and Staff Welfare Expenses | 0.70 | 0.60 | 0.70 | 0.20 | 0.30 |
| Other Employees Cost | 0.60 | 0.60 | 0.70 | 0.80 | 0.00 |
| Operating & Establishment Expenses | 5.10 | 5.00 | 4.90 | 3.90 | 4.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.70 | 0.50 | 0.50 | 0.30 | 0.30 |
| Repairs and Maintenance | 3.80 | 4.00 | 3.90 | 3.20 | 3.10 |
| Insurance | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| Electricity & Power | 0.50 | 0.50 | 0.40 | 0.30 | 0.60 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 11.60 | 10.50 | 9.00 | 9.00 | 8.40 |
| Printing and stationery | 0.50 | 0.50 | 0.50 | 0.40 | 0.60 |
| Professional and legal fees | 6.10 | 4.80 | 3.90 | 3.70 | 3.20 |
| Advertisement & Sales Promotion | 0.20 | 0.10 | 0.10 | 0.10 | 0.20 |
| Other General Expenses | 4.80 | 5.00 | 4.50 | 4.90 | 4.30 |
| Provisions and Contingencies | | | 7.40 | 8.40 | 5.80 |
| 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 | | | 0.50 | 1.50 | 2.30 |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 7.00 | 6.90 | 3.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 46.70 | 45.30 | 51.20 | 51.70 | 50.10 |
| Operating Profit (Excl OI) | 59.50 | 66.60 | 72.80 | 75.30 | 79.00 |
| Other Income | 0.20 | 4.40 | 2.70 | 7.10 | 16.50 |
| Other Interest Income | | | 2.60 | 7.00 | 16.40 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | 0.00 | 0.10 |
| Income from investments | 0.10 | 0.10 | 0.10 | 0.10 | |
| Provision Written Back | 0.10 | 4.20 | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 59.70 | 71.00 | 75.50 | 82.50 | 95.50 |
| Interest | 36.70 | 45.20 | 48.80 | 51.50 | 62.10 |
| Loans | 15.00 | 23.00 | 26.50 | 29.20 | 31.70 |
| Deposits | | | | | |
| Bonds / Debentures | 21.00 | 21.00 | 21.00 | 21.00 | 28.80 |
| Other Interest | 0.80 | 1.20 | 1.30 | 1.40 | 1.60 |
| Depreciation | 4.40 | 4.90 | 4.90 | 5.20 | 5.50 |
| Profit Before Taxation & Exceptional Items | 18.50 | 20.90 | 21.80 | 25.80 | 27.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 18.50 | 20.90 | 21.80 | 25.80 | 27.90 |
| Profit After Tax | 14.00 | 14.20 | 17.80 | 20.90 | 20.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 265.60 | 254.30 | 245.60 | 233.50 | 218.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 265.60 | 254.30 | 245.60 | 233.50 | 218.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| Adjusted EPS | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 |