| INCOME : | | | | | |
| Operating Income | 362.00 | 355.60 | 318.80 | 359.00 | 308.50 |
| Sale of Shares / Units | | | | | |
| Interest income | 178.10 | 64.80 | 110.80 | 21.30 | 34.80 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 0.00 | 21.00 | 19.70 | 20.80 | 19.80 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 183.90 | 269.70 | 188.40 | 316.90 | 253.90 |
| Operating Income (Net) | 362.00 | 355.60 | 318.80 | 359.00 | 308.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 166.30 | 162.80 | 158.00 | 138.00 | 116.90 |
| Salaries, Wages & Bonus | 158.30 | 153.90 | 148.70 | 130.20 | 109.20 |
| Contributions to EPF & Pension Funds | 3.30 | 4.60 | 4.40 | 3.70 | 2.80 |
| Workmen and Staff Welfare Expenses | 1.20 | 1.20 | 1.50 | 0.90 | 0.90 |
| Other Employees Cost | 3.50 | 3.20 | 3.40 | 3.20 | 3.90 |
| Operating & Establishment Expenses | 8.50 | 9.70 | 13.10 | 9.20 | 7.60 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 2.90 | 3.60 | 5.80 | 3.40 | 1.90 |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | 0.60 | 0.60 | 0.40 | 0.30 | 0.30 |
| Other Operating Expenses | 5.10 | 5.50 | 6.80 | 5.50 | 5.40 |
| Administrations & Other Expenses | 46.50 | 56.30 | 20.40 | 32.00 | 30.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 27.00 | 5.20 | 5.90 | 12.50 | 19.80 |
| Advertisement & Sales Promotion | 4.50 | 7.70 | 6.40 | 4.90 | 2.40 |
| Other General Expenses | 15.00 | 43.40 | 8.00 | 14.60 | 8.50 |
| Provisions and Contingencies | 23.50 | 15.40 | 21.00 | 26.60 | 36.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | 10.70 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 0.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 23.50 | 15.40 | 21.00 | 26.60 | 24.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 244.80 | 244.20 | 212.50 | 205.80 | 191.10 |
| Operating Profit (Excl OI) | 117.20 | 111.40 | 106.30 | 153.10 | 117.40 |
| Other Income | 105.10 | 54.60 | 4.70 | 4.50 | 7.20 |
| Other Interest Income | 104.30 | 54.30 | 4.30 | 4.20 | 6.50 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.10 |
| Income from investments | 0.00 | 0.00 | 0.20 | 0.20 | |
| Provision Written Back | | | | | 0.40 |
| Others | 0.80 | 0.20 | 0.20 | 0.10 | 0.20 |
| Operating Profit | 222.30 | 166.00 | 110.90 | 157.60 | 124.60 |
| Interest | 132.00 | 106.50 | 65.50 | 96.90 | 84.90 |
| Loans | 117.40 | 91.90 | 59.90 | 92.80 | 81.40 |
| Deposits | | | | | |
| Bonds / Debentures | 0.00 | | | | |
| Other Interest | 14.60 | 14.60 | 5.60 | 4.10 | 3.50 |
| Depreciation | 10.60 | 10.60 | 9.50 | 10.80 | 11.70 |
| Profit Before Taxation & Exceptional Items | 79.70 | 48.90 | 35.90 | 49.90 | 28.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 106.80 | 66.60 | 35.90 | 49.90 | 28.00 |
| Provision for Tax | 27.90 | 25.90 | 15.40 | 12.60 | 19.20 |
| Current Income Tax | 19.40 | 16.10 | 4.10 | 7.90 | 8.40 |
| Deferred Tax | 3.50 | 5.30 | 10.10 | 6.70 | 3.60 |
| Other taxes | 5.00 | 4.50 | 1.20 | -1.90 | 7.10 |
| Profit After Tax | 78.90 | 40.70 | 20.60 | 37.30 | 8.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 78.90 | 40.70 | 20.60 | 37.30 | 8.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 553.00 | 512.30 | 491.80 | 454.40 | 445.60 |
| Appropriations | 631.90 | 553.00 | 512.30 | 491.80 | 454.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 631.90 | 553.00 | 512.30 | 491.80 | 454.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 3.00 | 2.00 | 3.00 | 1.00 |
| Adjusted EPS | 6.00 | 3.00 | 2.00 | 3.00 | 1.00 |
