| INCOME : | | | | | |
| Operating Income | 2473.20 | 2351.40 | 1375.50 | 1697.50 | 1156.60 |
| Sale of Shares / Units | | | | | |
| Interest income | 893.70 | 720.20 | 520.60 | 430.10 | 271.60 |
| Portfolio management services | | | | | |
| Dividend income | 4.00 | 4.60 | 5.60 | 2.10 | 0.80 |
| Brokerages & commissions | 1304.60 | 1119.60 | 754.80 | 874.20 | 625.70 |
| Processing fees and other charges | | 0.40 | 1.20 | 6.30 | 2.40 |
| Other Operating Income | 270.80 | 506.60 | 93.30 | 384.80 | 256.10 |
| Operating Income (Net) | 2473.20 | 2351.40 | 1375.50 | 1697.50 | 1156.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | 18.10 | 19.70 |
| Employee Cost | 407.90 | 320.10 | 214.30 | 183.90 | 170.10 |
| Salaries, Wages & Bonus | 394.50 | 309.50 | 204.60 | 177.40 | 160.90 |
| Contributions to EPF & Pension Funds | 5.00 | 4.00 | 3.80 | 2.30 | 1.80 |
| Workmen and Staff Welfare Expenses | 4.40 | 3.80 | 3.60 | 2.30 | 1.90 |
| Other Employees Cost | 4.00 | 2.90 | 2.30 | 1.90 | 5.50 |
| Operating & Establishment Expenses | 797.80 | 696.20 | 480.20 | 536.80 | 336.40 |
| Depository Charges | 10.80 | 14.10 | 8.40 | 11.30 | 10.10 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 629.30 | 566.70 | 386.50 | 449.20 | 267.10 |
| Rent , Rates & Taxes | 18.20 | 17.10 | 14.00 | 13.10 | 12.40 |
| Repairs and Maintenance | 114.40 | 79.50 | 60.40 | 51.30 | 33.30 |
| Insurance | 1.20 | 1.20 | 1.00 | 1.60 | 1.50 |
| Electricity & Power | 6.40 | 6.00 | 5.90 | 5.10 | 5.10 |
| Other Operating Expenses | 17.50 | 11.70 | 3.90 | 5.30 | 6.70 |
| Administrations & Other Expenses | 187.20 | 149.80 | 76.50 | 66.50 | 41.70 |
| Printing and stationery | 2.70 | 3.20 | 1.90 | 1.50 | 0.50 |
| Professional and legal fees | 89.10 | 77.90 | 30.60 | 28.40 | 13.50 |
| Advertisement & Sales Promotion | 45.60 | 29.80 | 11.00 | 10.70 | 5.50 |
| Other General Expenses | 49.90 | 38.90 | 32.90 | 25.90 | 22.20 |
| Provisions and Contingencies | 129.90 | 117.90 | 92.10 | 160.80 | 106.30 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | 1.20 | 0.10 | 70.90 | 31.10 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.20 | 2.70 |
| Losson foreign exchange fluctuations | 104.80 | 96.30 | 70.20 | 75.30 | 60.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 25.20 | 20.40 | 21.80 | 14.50 | 12.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1522.90 | 1284.00 | 863.10 | 966.20 | 674.20 |
| Operating Profit (Excl OI) | 950.30 | 1067.40 | 512.40 | 731.30 | 482.40 |
| Other Income | 6.90 | 4.60 | 2.10 | 2.60 | 5.20 |
| Other Interest Income | 0.00 | | 0.00 | 0.00 | 0.80 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.10 |
| Income from investments | | | | | |
| Provision Written Back | | 0.00 | | | 0.20 |
| Others | 6.90 | 4.60 | 2.10 | 2.60 | 4.10 |
| Operating Profit | 957.30 | 1072.10 | 514.50 | 733.90 | 487.60 |
| Interest | 219.00 | 142.20 | 108.30 | 73.00 | 42.10 |
| Loans | 107.40 | 63.20 | 75.40 | 47.10 | 25.60 |
| Deposits | 57.20 | 44.10 | 14.90 | 12.80 | |
| Bonds / Debentures | 34.20 | 17.40 | | | |
| Other Interest | 20.20 | 17.40 | 17.90 | 13.00 | 16.40 |
| Depreciation | 30.40 | 24.10 | 19.00 | 11.90 | 12.70 |
| Profit Before Taxation & Exceptional Items | 707.90 | 905.80 | 387.30 | 649.00 | 432.90 |
| Exceptional Income / Expenses | 33.00 | 0.10 | 3.50 | -5.00 | 3.10 |
| Profit Before Tax | 772.90 | 927.00 | 393.90 | 652.60 | 437.50 |
| Provision for Tax | 185.80 | 221.90 | 102.70 | 149.00 | 90.70 |
| Current Income Tax | 172.40 | 229.20 | 105.60 | 129.70 | 116.30 |
| Deferred Tax | 8.50 | -3.50 | -2.00 | 21.10 | -7.30 |
| Other taxes | 5.00 | -3.80 | -0.90 | -1.70 | -18.30 |
| Profit After Tax | 587.00 | 705.10 | 291.20 | 503.60 | 346.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 587.00 | 705.10 | 291.20 | 503.60 | 346.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 200.40 | 143.60 | 126.80 | 265.70 | 145.00 |
| Appropriations | 787.40 | 848.70 | 418.00 | 769.30 | 491.70 |
| General Reserve | 600.00 | 600.00 | 257.20 | 605.00 | 202.50 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 187.40 | 248.70 | 160.80 | 164.30 | 289.20 |
| Equity Dividend % | 50.00 | 50.00 | 40.00 | 30.00 | 20.00 |
| Earnings Per Share | 6.00 | 7.00 | 3.00 | 24.00 | 17.00 |
| Adjusted EPS | 6.00 | 7.00 | 3.00 | 5.00 | 3.00 |
