| INCOME : | | | | | |
| Operating Income | 76173.00 | 56647.00 | 37670.00 | 31600.00 | 26460.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 72024.00 | 52692.00 | 34820.00 | 28770.00 | 23030.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 1907.00 | 1365.00 | 2240.00 | 2170.00 | 2690.00 |
| Other Operating Income | 2242.00 | 2590.00 | 610.00 | 660.00 | 740.00 |
| Operating Income (Net) | 76173.00 | 56647.00 | 37670.00 | 31600.00 | 26460.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 4656.00 | 4351.00 | 3490.00 | 2460.00 | 2490.00 |
| Salaries, Wages & Bonus | 4092.00 | 3829.00 | 3050.00 | 2090.00 | 2230.00 |
| Workmen and Staff Welfare Expenses | 74.00 | 72.00 | 90.00 | 110.00 | 80.00 |
| Other Employees Cost | 306.00 | 268.00 | 190.00 | 130.00 | 70.00 |
| Operating & Establishment Expenses | 917.00 | 584.00 | 400.00 | 260.00 | 220.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 303.00 | 238.00 | 140.00 | 110.00 | 80.00 |
| Commission, Brokerage & Discounts | | 3.00 | 0.00 | 0.00 | 10.00 |
| Rent , Rates & Taxes | 74.00 | 61.00 | 40.00 | 30.00 | 40.00 |
| Repairs and Maintenance | 151.00 | 152.00 | 120.00 | 80.00 | 60.00 |
| Insurance | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 387.00 | 128.00 | 90.00 | 40.00 | 40.00 |
| Administrations & Other Expenses | 764.00 | 811.00 | 430.00 | 240.00 | 330.00 |
| Printing and stationery | 20.00 | 19.00 | 10.00 | 10.00 | 20.00 |
| Professional and legal fees | 54.00 | 43.00 | 30.00 | 20.00 | 20.00 |
| Advertisement & Sales Promotion | 37.00 | 98.00 | 50.00 | 60.00 | 90.00 |
| Other General Expenses | 654.00 | 651.00 | 330.00 | 150.00 | 200.00 |
| Provisions and Contingencies | 884.00 | 1441.00 | 1930.00 | 2630.00 | 1350.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 595.00 | 1228.00 | 1810.00 | | |
| Losson disposal of fixed assets(net) | 8.00 | 7.00 | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 60.00 | |
| Other Miscellaneous Expenses | 281.00 | 206.00 | 110.00 | 2570.00 | 1340.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7221.00 | 7187.00 | 6240.00 | 5580.00 | 4380.00 |
| Operating Profit (Excl OI) | 68952.00 | 49461.00 | 31420.00 | 26020.00 | 22080.00 |
| Other Income | 4.00 | 7.00 | 0.00 | 10.00 | 0.00 |
| Other Interest Income | | 3.00 | 0.00 | 0.00 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 4.00 | 4.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 68956.00 | 49468.00 | 31430.00 | 26020.00 | 22080.00 |
| Interest | 46947.00 | 32133.00 | 21570.00 | 19680.00 | 16180.00 |
| Loans | 29512.00 | 20746.00 | 14000.00 | 13350.00 | 9630.00 |
| Deposits | 127.00 | 214.00 | 80.00 | | |
| Bonds / Debentures | 17258.00 | 11125.00 | 7450.00 | 6240.00 | 6500.00 |
| Other Interest | 50.00 | 47.00 | 40.00 | 90.00 | 40.00 |
| Depreciation | 396.00 | 334.00 | 260.00 | 220.00 | 230.00 |
| Profit Before Taxation & Exceptional Items | 21613.00 | 17001.00 | 9600.00 | 6130.00 | 5670.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 21613.00 | 17001.00 | 9600.00 | 6130.00 | 5670.00 |
| Profit After Tax | 17312.00 | 12578.00 | 7100.00 | 4530.00 | 4210.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 40670.00 | 25832.00 | 14680.00 | 8720.00 | 5030.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 40670.00 | 25832.00 | 14680.00 | 8720.00 | 5030.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 3.00 | 2.00 | 1.00 | 1.00 | 1.00 |