| INCOME : | | | | | |
| Operating Income | 819820.00 | 688060.00 | 549740.00 | 414100.00 | 316400.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 727760.00 | 611640.00 | 483070.00 | 355490.00 | 272770.00 |
| Portfolio management services | 160.00 | 270.00 | 500.00 | 380.00 | 750.00 |
| Dividend income | 40.00 | 110.00 | 20.00 | | |
| Brokerages & commissions | 41720.00 | 29660.00 | 28410.00 | 22630.00 | 14560.00 |
| Processing fees and other charges | 35820.00 | 30170.00 | 24260.00 | 20920.00 | 16110.00 |
| Other Operating Income | 14320.00 | 16210.00 | 13480.00 | 14680.00 | 12210.00 |
| Operating Income (Net) | 819820.00 | 688060.00 | 549740.00 | 414100.00 | 316400.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 89790.00 | 75080.00 | 63960.00 | 51000.00 | 35920.00 |
| Salaries, Wages & Bonus | 81410.00 | 66980.00 | 56970.00 | 45330.00 | 31660.00 |
| Contributions to EPF & Pension Funds | 2850.00 | 2330.00 | 1960.00 | 1580.00 | 1650.00 |
| Workmen and Staff Welfare Expenses | 860.00 | 860.00 | 1640.00 | 1260.00 | 990.00 |
| Other Employees Cost | 4670.00 | 4910.00 | 3380.00 | 2840.00 | 1610.00 |
| Operating & Establishment Expenses | 45380.00 | 38300.00 | 32510.00 | 29010.00 | 24990.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 9840.00 | 7720.00 | 7150.00 | 5680.00 | 4380.00 |
| Commission, Brokerage & Discounts | 26930.00 | 20810.00 | 17360.00 | 17800.00 | 16880.00 |
| Rent , Rates & Taxes | 1320.00 | 1180.00 | 750.00 | 570.00 | 500.00 |
| Repairs and Maintenance | 2650.00 | 2830.00 | 1630.00 | 1490.00 | 1160.00 |
| Insurance | 170.00 | 120.00 | 80.00 | 60.00 | 60.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 4460.00 | 5640.00 | 5550.00 | 3410.00 | 2000.00 |
| Administrations & Other Expenses | 24910.00 | 19910.00 | 14830.00 | 12570.00 | 7150.00 |
| Printing and stationery | 110.00 | 110.00 | 110.00 | 150.00 | 90.00 |
| Professional and legal fees | 10090.00 | 5680.00 | 2400.00 | 1320.00 | 930.00 |
| Advertisement & Sales Promotion | 4650.00 | 4770.00 | 3490.00 | 3620.00 | 1760.00 |
| Other General Expenses | 10060.00 | 9350.00 | 8820.00 | 7490.00 | 4370.00 |
| Provisions and Contingencies | 108090.00 | 84620.00 | 49810.00 | 34470.00 | 50990.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 180.00 | 360.00 | 130.00 | 130.00 | 250.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 107900.00 | 84260.00 | 49690.00 | 34340.00 | 50740.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 268160.00 | 217910.00 | 161110.00 | 127060.00 | 119050.00 |
| Operating Profit (Excl OI) | 551660.00 | 470150.00 | 388630.00 | 287040.00 | 197350.00 |
| Other Income | 8070.00 | 9190.00 | 90.00 | 80.00 | 80.00 |
| Other Interest Income | 30.00 | 260.00 | 0.00 | 0.00 | 0.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | 10.00 | |
| Provision Written Back | 8000.00 | 8780.00 | | | |
| Others | 40.00 | 150.00 | 90.00 | 70.00 | 80.00 |
| Operating Profit | 559730.00 | 479340.00 | 388710.00 | 287120.00 | 197430.00 |
| Interest | 288990.00 | 249910.00 | 188860.00 | 127010.00 | 98550.00 |
| Loans | 92360.00 | 87290.00 | 66670.00 | 44210.00 | 30960.00 |
| Deposits | 55390.00 | 51470.00 | 40410.00 | 26470.00 | 20400.00 |
| Bonds / Debentures | 137540.00 | 107700.00 | 79280.00 | 54320.00 | 45730.00 |
| Other Interest | 3710.00 | 3450.00 | 2500.00 | 2010.00 | 1460.00 |
| Depreciation | 10090.00 | 8810.00 | 6830.00 | 4850.00 | 3850.00 |
| Profit Before Taxation & Exceptional Items | 260650.00 | 220620.00 | 193020.00 | 155260.00 | 95040.00 |
| Exceptional Income / Expenses | -2650.00 | | | | |
| Profit Before Tax | 258170.00 | 220800.00 | 193100.00 | 155280.00 | 95040.00 |
| Provision for Tax | 64840.00 | 53000.00 | 48580.00 | 40200.00 | 24760.00 |
| Current Income Tax | 68740.00 | 56650.00 | 49580.00 | 39980.00 | 24970.00 |
| Deferred Tax | -3900.00 | -900.00 | -990.00 | 220.00 | -220.00 |
| Other taxes | 0.00 | -2750.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 193320.00 | 167790.00 | 144510.00 | 115080.00 | 70280.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3150.00 | -1420.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 190170.00 | 166380.00 | 144510.00 | 115080.00 | 70280.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 517830.00 | 370800.00 | 273210.00 | 193320.00 | 142430.00 |
| Appropriations | 708000.00 | 537180.00 | 417720.00 | 308400.00 | 212710.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 708000.00 | 537180.00 | 417720.00 | 308400.00 | 212710.00 |
| Equity Dividend % | 600.00 | 2800.00 | 1800.00 | 1500.00 | 1000.00 |
| Earnings Per Share | 31.00 | 268.00 | 234.00 | 190.00 | 116.00 |
| Adjusted EPS | 31.00 | 27.00 | 23.00 | 19.00 | 12.00 |
