| INCOME : | | | | | |
| Operating Income | 16850.00 | 15250.00 | 12840.00 | 12900.00 | 13730.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 16480.00 | 14960.00 | 12570.00 | 12580.00 | 13520.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 70.00 | 60.00 | 100.00 | 100.00 | 100.00 |
| Other Operating Income | 300.00 | 230.00 | 160.00 | 220.00 | 110.00 |
| Operating Income (Net) | 16850.00 | 15250.00 | 12840.00 | 12900.00 | 13730.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1200.00 | 1020.00 | 880.00 | 790.00 | 710.00 |
| Salaries, Wages & Bonus | 1050.00 | 890.00 | 730.00 | 650.00 | 590.00 |
| Workmen and Staff Welfare Expenses | 70.00 | 70.00 | 90.00 | 70.00 | 60.00 |
| Other Employees Cost | 0.00 | 0.00 | 10.00 | 10.00 | 20.00 |
| Operating & Establishment Expenses | 100.00 | 100.00 | 80.00 | 60.00 | 60.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 40.00 | 40.00 | 40.00 | 30.00 | 30.00 |
| Repairs and Maintenance | 40.00 | 40.00 | 30.00 | 30.00 | 10.00 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 360.00 | 310.00 | 260.00 | 170.00 | 160.00 |
| Printing and stationery | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Professional and legal fees | 120.00 | 120.00 | 110.00 | 80.00 | 70.00 |
| Advertisement & Sales Promotion | 130.00 | 100.00 | 70.00 | 40.00 | 40.00 |
| Other General Expenses | 100.00 | 70.00 | 70.00 | 50.00 | 50.00 |
| Provisions and Contingencies | 150.00 | 100.00 | 600.00 | 2420.00 | 890.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 10.00 | 10.00 | 10.00 | 30.00 | 30.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 140.00 | 90.00 | 590.00 | 2390.00 | 860.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1820.00 | 1530.00 | 1820.00 | 3440.00 | 1820.00 |
| Operating Profit (Excl OI) | 15040.00 | 13710.00 | 11010.00 | 9460.00 | 11910.00 |
| Other Income | 780.00 | 170.00 | 150.00 | 160.00 | 190.00 |
| Other Interest Income | 310.00 | 110.00 | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | | |
| Income from investments | 40.00 | 30.00 | 20.00 | 20.00 | 20.00 |
| Provision Written Back | 390.00 | 10.00 | | | |
| Others | 40.00 | 20.00 | 140.00 | 150.00 | 170.00 |
| Operating Profit | 15820.00 | 13890.00 | 11170.00 | 9620.00 | 12100.00 |
| Interest | 9660.00 | 8460.00 | 7010.00 | 6900.00 | 8070.00 |
| Loans | 9620.00 | 8400.00 | 6990.00 | 6880.00 | 7730.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | 210.00 |
| Other Interest | 40.00 | 50.00 | 20.00 | 20.00 | 140.00 |
| Depreciation | 290.00 | 180.00 | 150.00 | 130.00 | 130.00 |
| Profit Before Taxation & Exceptional Items | 5870.00 | 5250.00 | 4010.00 | 2600.00 | 3900.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5870.00 | 5250.00 | 4010.00 | 2600.00 | 3900.00 |
| Profit After Tax | 4390.00 | 3950.00 | 2960.00 | 1920.00 | 2880.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 14130.00 | 11840.00 | 9680.00 | 8330.00 | 8090.00 |
| General Reserve | 500.00 | 350.00 | 350.00 | 350.00 | 250.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 13630.00 | 11490.00 | 9330.00 | 7980.00 | 7840.00 |
| Equity Dividend % | 40.00 | 30.00 | 27.00 | 25.00 | 25.00 |
| Earnings Per Share | 70.00 | 63.00 | 47.00 | 31.00 | 46.00 |
| Adjusted EPS | 70.00 | 63.00 | 47.00 | 31.00 | 46.00 |