| INCOME : | | | | | |
| Operating Income | 128840.00 | 101410.00 | 95794.00 | 87120.10 | 70876.20 |
| Sale of Shares / Units | | | | | |
| Interest income | 120830.00 | 95670.00 | 92247.70 | 81246.50 | 65762.20 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 6540.00 | 4780.00 | 2763.00 | 2535.50 | 2394.30 |
| Other Operating Income | 1480.00 | 960.00 | 783.30 | 3338.10 | 2719.70 |
| Operating Income (Net) | 128840.00 | 101410.00 | 95794.00 | 87120.10 | 70876.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 13600.00 | 9570.00 | 7910.10 | 7003.20 | 6046.80 |
| Salaries, Wages & Bonus | 12380.00 | 8720.00 | 7339.90 | 6279.90 | 5478.20 |
| Contributions to EPF & Pension Funds | 540.00 | 400.00 | 335.00 | 324.60 | 251.30 |
| Workmen and Staff Welfare Expenses | 250.00 | 120.00 | 65.20 | 184.40 | 167.30 |
| Other Employees Cost | 440.00 | 330.00 | 170.00 | 214.30 | 150.00 |
| Operating & Establishment Expenses | 10300.00 | 8150.00 | 5846.60 | 6152.20 | 5075.20 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 710.00 | 500.00 | 330.90 | 256.90 | 258.10 |
| Commission, Brokerage & Discounts | 5580.00 | 4290.00 | 2694.70 | 2912.00 | 2047.10 |
| Rent , Rates & Taxes | 720.00 | 640.00 | 272.30 | 238.40 | 610.40 |
| Repairs and Maintenance | 80.00 | 60.00 | 36.00 | 40.90 | 31.90 |
| Insurance | 320.00 | 290.00 | 164.70 | 157.90 | 119.20 |
| Electricity & Power | 150.00 | 110.00 | 101.10 | 144.40 | 121.60 |
| Other Operating Expenses | 2750.00 | 2270.00 | 2246.90 | 2401.70 | 1886.90 |
| Administrations & Other Expenses | 3290.00 | 2340.00 | 1251.10 | 1650.70 | 1834.70 |
| Printing and stationery | 220.00 | 180.00 | 123.30 | 145.60 | 125.50 |
| Professional and legal fees | 1420.00 | 1200.00 | 427.70 | 452.70 | 471.00 |
| Advertisement & Sales Promotion | 150.00 | 130.00 | 130.10 | 148.10 | 163.40 |
| Other General Expenses | 1500.00 | 830.00 | 570.00 | 904.30 | 1074.80 |
| Provisions and Contingencies | 9020.00 | 9200.00 | 14135.90 | 9422.80 | 3389.90 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 10.00 | 0.00 | 5.40 | 1.30 | 1.70 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 14.00 | |
| Other Miscellaneous Expenses | 9020.00 | 9200.00 | 14130.50 | 9407.50 | 3388.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 36220.00 | 29270.00 | 29143.70 | 24228.90 | 16346.60 |
| Operating Profit (Excl OI) | 92620.00 | 72140.00 | 66650.30 | 62891.20 | 54529.60 |
| Other Income | 2220.00 | 920.00 | 607.10 | 20.50 | 237.00 |
| Other Interest Income | | 70.00 | 37.80 | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | 0.20 | | |
| Income from investments | 0.00 | 0.00 | 1.30 | 3.70 | 205.20 |
| Provision Written Back | | | | | |
| Others | 2210.00 | 850.00 | 567.80 | 16.80 | 31.80 |
| Operating Profit | 94840.00 | 73060.00 | 67257.40 | 62911.70 | 54766.60 |
| Interest | 57480.00 | 42980.00 | 45755.40 | 45917.00 | 35881.40 |
| Loans | 40810.00 | 30720.00 | 33789.00 | 31223.60 | 18928.30 |
| Deposits | | | | | |
| Bonds / Debentures | 16400.00 | 11850.00 | 11716.00 | 14438.80 | 16814.80 |
| Other Interest | 270.00 | 400.00 | 250.40 | 254.60 | 138.30 |
| Depreciation | 1210.00 | 1010.00 | 1023.00 | 1112.50 | 569.90 |
| Profit Before Taxation & Exceptional Items | 36150.00 | 29080.00 | 20479.00 | 15882.20 | 18315.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 36150.00 | 29080.00 | 20479.00 | 15882.20 | 18315.30 |
| Provision for Tax | 9380.00 | 7490.00 | 5265.10 | 5340.80 | 6345.90 |
| Current Income Tax | 8860.00 | 6950.00 | 7532.00 | 5679.10 | 7153.20 |
| Deferred Tax | 520.00 | 540.00 | -2306.10 | -338.60 | -966.90 |
| Other taxes | 0.00 | 10.00 | 39.20 | 0.30 | 159.60 |
| Profit After Tax | 26770.00 | 21590.00 | 15213.90 | 10541.40 | 11969.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | 14.70 |
| Share of Associate | -120.00 | -50.00 | -5.30 | -4.20 | -3.50 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 26650.00 | 21540.00 | 15208.60 | 10537.20 | 11980.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 18110.00 | 12510.00 | 8980.80 | 7684.80 | 5376.00 |
| Appropriations | 44760.00 | 34050.00 | 24189.40 | 18222.00 | 17356.60 |
| General Reserve | 10000.00 | 10000.00 | 7500.00 | 5000.00 | 6000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 160.70 | 208.90 |
| Other Appropriation | 34760.00 | 24050.00 | 16689.40 | 13061.30 | 11147.70 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 85.00 | 65.00 |
| Earnings Per Share | 32.00 | 26.00 | 19.00 | 13.00 | 77.00 |
| Adjusted EPS | 32.00 | 26.00 | 19.00 | 13.00 | 15.00 |
