| INCOME : | | | | | |
| Operating Income | 390730.00 | 331250.00 | 258040.00 | 181460.00 | 146440.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 296160.00 | 248550.00 | 186200.00 | 129210.00 | 102510.00 |
| Portfolio management services | | | | | |
| Dividend income | 350.00 | 250.00 | 180.00 | 70.00 | 40.00 |
| Brokerages & commissions | 23280.00 | 19740.00 | 15670.00 | 10350.00 | 8010.00 |
| Processing fees and other charges | 50.00 | 40.00 | 240.00 | 810.00 | 850.00 |
| Other Operating Income | 70890.00 | 62680.00 | 55740.00 | 41010.00 | 35030.00 |
| Operating Income (Net) | 390730.00 | 331250.00 | 258040.00 | 181460.00 | 146440.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 46860.00 | 37900.00 | 29940.00 | 18600.00 | 13540.00 |
| Salaries, Wages & Bonus | 42230.00 | 34610.00 | 27380.00 | 17120.00 | 12440.00 |
| Contributions to EPF & Pension Funds | 1940.00 | 1660.00 | 1260.00 | 710.00 | 540.00 |
| Workmen and Staff Welfare Expenses | 690.00 | 500.00 | 440.00 | 300.00 | 200.00 |
| Other Employees Cost | 2000.00 | 1130.00 | 870.00 | 470.00 | 360.00 |
| Operating & Establishment Expenses | 25760.00 | 24900.00 | 21040.00 | 10430.00 | 8920.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 1780.00 | 1530.00 | 1620.00 | 1240.00 | 970.00 |
| Commission, Brokerage & Discounts | 16560.00 | 16340.00 | 13770.00 | 5070.00 | 4510.00 |
| Rent , Rates & Taxes | 1330.00 | 940.00 | 830.00 | 800.00 | 690.00 |
| Repairs and Maintenance | 130.00 | 140.00 | 130.00 | 110.00 | 80.00 |
| Insurance | 510.00 | 500.00 | 510.00 | 280.00 | 270.00 |
| Electricity & Power | 360.00 | 310.00 | 250.00 | 190.00 | 140.00 |
| Other Operating Expenses | 5100.00 | 5140.00 | 3930.00 | 2750.00 | 2270.00 |
| Administrations & Other Expenses | 12140.00 | 10680.00 | 9430.00 | 18550.00 | 16680.00 |
| Printing and stationery | 350.00 | 350.00 | 320.00 | 260.00 | 220.00 |
| Professional and legal fees | 2770.00 | 2190.00 | 1910.00 | 1690.00 | 1300.00 |
| Advertisement & Sales Promotion | 950.00 | 1010.00 | 960.00 | 9230.00 | 9870.00 |
| Other General Expenses | 8070.00 | 7140.00 | 6250.00 | 7370.00 | 5280.00 |
| Provisions and Contingencies | 90530.00 | 69820.00 | 53700.00 | 38540.00 | 33870.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 60.00 | 20.00 | 10.00 | 10.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 90470.00 | 69800.00 | 53700.00 | 38530.00 | 33870.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 175290.00 | 143300.00 | 114120.00 | 86120.00 | 73010.00 |
| Operating Profit (Excl OI) | 215430.00 | 187960.00 | 143920.00 | 95340.00 | 73420.00 |
| Other Income | 5030.00 | 3940.00 | 3050.00 | 2440.00 | 1830.00 |
| Other Interest Income | 800.00 | 680.00 | 30.00 | 90.00 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | 0.00 | 0.00 |
| Income from investments | 30.00 | 30.00 | 230.00 | | |
| Provision Written Back | | 590.00 | 200.00 | 140.00 | 910.00 |
| Others | 4200.00 | 2640.00 | 2590.00 | 2220.00 | 920.00 |
| Operating Profit | 220470.00 | 191890.00 | 146970.00 | 97790.00 | 75260.00 |
| Interest | 143880.00 | 124940.00 | 92490.00 | 57780.00 | 43280.00 |
| Loans | 104510.00 | 94020.00 | 68640.00 | 40810.00 | 30720.00 |
| Deposits | | | | | |
| Bonds / Debentures | 38070.00 | 29800.00 | 23020.00 | 16360.00 | 11970.00 |
| Other Interest | 1300.00 | 1120.00 | 840.00 | 600.00 | 580.00 |
| Depreciation | 3330.00 | 2960.00 | 2480.00 | 1760.00 | 1540.00 |
| Profit Before Taxation & Exceptional Items | 73260.00 | 64000.00 | 52000.00 | 38240.00 | 30440.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 73260.00 | 64000.00 | 52000.00 | 38240.00 | 30440.00 |
| Provision for Tax | 18480.00 | 16660.00 | 13610.00 | 10060.00 | 8010.00 |
| Current Income Tax | 21740.00 | 18540.00 | 13270.00 | 9910.00 | 7200.00 |
| Deferred Tax | -2870.00 | -1230.00 | 480.00 | 150.00 | 800.00 |
| Other taxes | -390.00 | -650.00 | -140.00 | 0.00 | 10.00 |
| Profit After Tax | 54780.00 | 47340.00 | 38380.00 | 28180.00 | 22420.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -30440.00 | -25660.00 | -20780.00 | -15190.00 | -12160.00 |
| Share of Associate | 70.00 | 60.00 | 120.00 | -90.00 | -30.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 24410.00 | 21740.00 | 17730.00 | 12900.00 | 10230.00 |
| Adjustments to PAT | | | | | 12160.00 |
| Profit Balance B/F | 48320.00 | 32530.00 | 19900.00 | 30270.00 | 23790.00 |
| Appropriations | 72730.00 | 54270.00 | 37630.00 | 43180.00 | 46190.00 |
| General Reserve | | | | 10000.00 | 10500.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 72730.00 | 54270.00 | 37630.00 | 33180.00 | 35690.00 |
| Equity Dividend % | 130.00 | 130.00 | 55.00 | 55.00 | 55.00 |
| Earnings Per Share | 130.00 | 116.00 | 94.00 | 69.00 | 55.00 |
| Adjusted EPS | 130.00 | 116.00 | 94.00 | 69.00 | 55.00 |
