| INCOME : | | | | | |
| Operating Income | 331250.00 | 258040.00 | 181460.00 | 146440.00 | 139040.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 248550.00 | 186200.00 | 129210.00 | 102510.00 | 98530.00 |
| Portfolio management services | | | | | |
| Dividend income | 250.00 | 180.00 | 70.00 | 40.00 | 20.00 |
| Brokerages & commissions | 19740.00 | 15670.00 | 10350.00 | 8010.00 | 5360.00 |
| Processing fees and other charges | 40.00 | 240.00 | 810.00 | 850.00 | 800.00 |
| Other Operating Income | 62680.00 | 55740.00 | 41010.00 | 35030.00 | 34330.00 |
| Operating Income (Net) | 331250.00 | 258040.00 | 181460.00 | 146440.00 | 139040.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 37900.00 | 29940.00 | 18600.00 | 13540.00 | 11900.00 |
| Salaries, Wages & Bonus | 34610.00 | 27380.00 | 17120.00 | 12440.00 | 11150.00 |
| Contributions to EPF & Pension Funds | 1660.00 | 1260.00 | 710.00 | 540.00 | 450.00 |
| Workmen and Staff Welfare Expenses | 500.00 | 440.00 | 300.00 | 200.00 | 100.00 |
| Other Employees Cost | 1130.00 | 870.00 | 470.00 | 360.00 | 190.00 |
| Operating & Establishment Expenses | 24900.00 | 21040.00 | 10430.00 | 8920.00 | 6890.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 1530.00 | 1620.00 | 1240.00 | 970.00 | 750.00 |
| Commission, Brokerage & Discounts | 16340.00 | 13770.00 | 5070.00 | 4510.00 | 3250.00 |
| Rent , Rates & Taxes | 940.00 | 830.00 | 800.00 | 690.00 | 300.00 |
| Repairs and Maintenance | 140.00 | 130.00 | 110.00 | 80.00 | 70.00 |
| Insurance | 500.00 | 510.00 | 280.00 | 270.00 | 150.00 |
| Electricity & Power | 310.00 | 250.00 | 190.00 | 140.00 | 120.00 |
| Other Operating Expenses | 5140.00 | 3930.00 | 2750.00 | 2270.00 | 2260.00 |
| Administrations & Other Expenses | 10680.00 | 9430.00 | 18550.00 | 16680.00 | 9870.00 |
| Printing and stationery | 350.00 | 320.00 | 260.00 | 220.00 | 150.00 |
| Professional and legal fees | 2190.00 | 1910.00 | 1690.00 | 1300.00 | 700.00 |
| Advertisement & Sales Promotion | 1010.00 | 960.00 | 9230.00 | 9870.00 | 5670.00 |
| Other General Expenses | 7140.00 | 6250.00 | 7370.00 | 5280.00 | 3340.00 |
| Provisions and Contingencies | 69820.00 | 53700.00 | 38540.00 | 33870.00 | 39460.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 20.00 | 10.00 | 10.00 | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 40.00 |
| Other Miscellaneous Expenses | 69800.00 | 53700.00 | 38530.00 | 33870.00 | 39420.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 143300.00 | 114120.00 | 86120.00 | 73010.00 | 68110.00 |
| Operating Profit (Excl OI) | 187960.00 | 143920.00 | 95340.00 | 73420.00 | 70930.00 |
| Other Income | 3940.00 | 3050.00 | 2440.00 | 1830.00 | 610.00 |
| Other Interest Income | 680.00 | 30.00 | 90.00 | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | 0.00 | |
| Income from investments | 30.00 | 230.00 | | | |
| Provision Written Back | 590.00 | 200.00 | 140.00 | 910.00 | |
| Others | 2640.00 | 2590.00 | 2220.00 | 920.00 | 610.00 |
| Operating Profit | 191890.00 | 146970.00 | 97790.00 | 75260.00 | 71540.00 |
| Interest | 124940.00 | 92490.00 | 57780.00 | 43280.00 | 46080.00 |
| Loans | 94020.00 | 68640.00 | 40810.00 | 30720.00 | |
| Deposits | | | | | |
| Bonds / Debentures | 29800.00 | 23020.00 | 16360.00 | 11970.00 | 41290.00 |
| Other Interest | 1120.00 | 840.00 | 600.00 | 580.00 | 4780.00 |
| Depreciation | 2960.00 | 2480.00 | 1760.00 | 1540.00 | 1450.00 |
| Profit Before Taxation & Exceptional Items | 64000.00 | 52000.00 | 38240.00 | 30440.00 | 24000.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 64000.00 | 52000.00 | 38240.00 | 30440.00 | 24000.00 |
| Provision for Tax | 16660.00 | 13610.00 | 10060.00 | 8010.00 | 6360.00 |
| Current Income Tax | 18540.00 | 13270.00 | 9910.00 | 7200.00 | 8960.00 |
| Deferred Tax | -1230.00 | 480.00 | 150.00 | 800.00 | -2640.00 |
| Other taxes | -650.00 | -140.00 | 0.00 | 10.00 | 40.00 |
| Profit After Tax | 47340.00 | 38380.00 | 28180.00 | 22420.00 | 17640.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -25660.00 | -20780.00 | -15190.00 | -12160.00 | -9400.00 |
| Share of Associate | 60.00 | 120.00 | -90.00 | -30.00 | 0.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 21740.00 | 17730.00 | 12900.00 | 10230.00 | 8250.00 |
| Adjustments to PAT | | | | 12160.00 | 9400.00 |
| Profit Balance B/F | 32530.00 | 19900.00 | 30270.00 | 23790.00 | 18890.00 |
| Appropriations | 54270.00 | 37630.00 | 43180.00 | 46190.00 | 36530.00 |
| General Reserve | | | 10000.00 | 10500.00 | 9030.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 54270.00 | 37630.00 | 33180.00 | 35690.00 | 27500.00 |
| Equity Dividend % | 130.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Earnings Per Share | 116.00 | 94.00 | 69.00 | 55.00 | 44.00 |
| Adjusted EPS | 116.00 | 94.00 | 69.00 | 55.00 | 44.00 |
