| INCOME : | | | | | |
| Operating Income | 126.70 | 76.70 | 65.50 | 54.40 | 69.90 |
| Sale of Shares / Units | | | | | |
| Interest income | 118.90 | 71.70 | 64.30 | 53.30 | 65.30 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 0.30 | | | | |
| Other Operating Income | 7.50 | 5.00 | 1.20 | 1.10 | 4.60 |
| Operating Income (Net) | 126.70 | 76.70 | 65.50 | 54.40 | 69.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 4.70 | 6.20 | 4.90 | 4.90 | 5.40 |
| Salaries, Wages & Bonus | 4.70 | 4.90 | 4.70 | 4.60 | 5.20 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.20 | 0.30 | 0.20 |
| Other Employees Cost | 0.00 | 1.30 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.80 | 2.90 | 3.10 | 3.90 | 3.80 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.10 | | | | |
| Commission, Brokerage & Discounts | 0.10 | 0.30 | 0.50 | 0.00 | 0.10 |
| Rent , Rates & Taxes | 0.80 | 0.60 | 0.60 | 1.60 | 1.90 |
| Repairs and Maintenance | 0.90 | 1.20 | 1.20 | 1.20 | 0.80 |
| Insurance | 0.40 | 0.30 | 0.20 | 0.40 | 0.30 |
| Electricity & Power | 0.10 | 0.10 | 0.20 | 0.40 | 0.30 |
| Other Operating Expenses | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Administrations & Other Expenses | 5.50 | 4.40 | 4.00 | 3.00 | 3.20 |
| Printing and stationery | 0.20 | 0.10 | 0.20 | 0.10 | 0.10 |
| Professional and legal fees | 2.60 | 1.40 | 1.20 | 0.50 | 0.30 |
| Advertisement & Sales Promotion | 0.10 | 0.20 | 0.10 | 0.00 | 0.10 |
| Other General Expenses | 2.80 | 2.70 | 2.70 | 2.40 | 2.70 |
| Provisions and Contingencies | 66.60 | 7.20 | 2.20 | 4.90 | 5.30 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.40 | | 0.60 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 66.50 | 6.80 | 2.20 | 4.30 | 5.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 79.60 | 20.70 | 14.20 | 16.70 | 17.70 |
| Operating Profit (Excl OI) | 47.10 | 55.90 | 51.30 | 37.70 | 52.20 |
| Other Income | 12.90 | 4.00 | 4.10 | 4.30 | 6.20 |
| Other Interest Income | 0.70 | | 0.00 | 1.30 | 1.40 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 1.60 | | |
| Income from investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision Written Back | 8.20 | | | | |
| Others | 4.00 | 3.90 | 2.40 | 3.00 | 4.70 |
| Operating Profit | 60.00 | 59.90 | 55.40 | 42.00 | 58.30 |
| Interest | 22.70 | 31.50 | 27.60 | 29.90 | 32.50 |
| Loans | 22.60 | 31.40 | 27.60 | 29.90 | 32.50 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.10 | 0.10 | 0.10 | 0.00 | 0.10 |
| Depreciation | 0.70 | 0.80 | 1.00 | 1.40 | 2.10 |
| Profit Before Taxation & Exceptional Items | 36.60 | 27.60 | 26.70 | 10.60 | 23.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 36.60 | 27.60 | 26.70 | 10.60 | 23.70 |
| Profit After Tax | 29.80 | 20.70 | 20.00 | 6.50 | 17.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 275.70 | 250.00 | 233.30 | 214.60 | 211.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 275.70 | 250.00 | 233.30 | 214.60 | 211.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 6.00 | 6.00 | 2.00 | 5.00 |
| Adjusted EPS | 8.00 | 6.00 | 6.00 | 2.00 | 5.00 |