| INCOME : | | | | | |
| Operating Income | 7300.40 | 6614.60 | 4239.00 | 2350.10 | 1943.60 |
| Sale of Shares / Units | | | | | |
| Interest income | 6188.70 | 5930.80 | 3867.20 | 2205.70 | 1856.40 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 256.10 | 233.00 | 164.00 | 69.80 | 50.60 |
| Other Operating Income | 855.60 | 450.70 | 207.80 | 74.60 | 36.60 |
| Operating Income (Net) | 7300.40 | 6614.60 | 4239.00 | 2350.10 | 1943.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1123.40 | 715.90 | 546.50 | 418.50 | 355.70 |
| Salaries, Wages & Bonus | 929.60 | 573.20 | 490.20 | 377.50 | 323.90 |
| Contributions to EPF & Pension Funds | 72.50 | 49.80 | 36.20 | 26.70 | 19.90 |
| Workmen and Staff Welfare Expenses | 38.10 | 21.50 | 15.60 | 10.90 | 8.50 |
| Other Employees Cost | 83.20 | 71.60 | 4.60 | 3.40 | 3.40 |
| Operating & Establishment Expenses | 93.20 | 57.60 | 52.60 | 41.80 | 34.30 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 66.70 | 45.70 | 40.10 | 32.40 | 26.10 |
| Repairs and Maintenance | 2.70 | 2.00 | 4.10 | 1.60 | 2.60 |
| Insurance | 14.90 | 3.00 | 2.50 | 3.10 | 2.20 |
| Electricity & Power | 8.80 | 7.00 | 5.80 | 4.60 | 3.40 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 308.20 | 225.50 | 198.10 | 150.70 | 92.50 |
| Printing and stationery | 9.30 | 7.10 | 10.20 | 8.20 | 5.10 |
| Professional and legal fees | 80.50 | 55.30 | 44.10 | 26.80 | 17.30 |
| Advertisement & Sales Promotion | 10.10 | 11.90 | 9.00 | 9.20 | 4.40 |
| Other General Expenses | 208.30 | 151.10 | 134.80 | 106.40 | 65.70 |
| Provisions and Contingencies | 2667.80 | 663.10 | 458.10 | 379.80 | 549.50 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 2369.50 | 395.40 | 428.50 | 246.50 | 164.70 |
| Provision for doubtful debts | 271.50 | 255.50 | 18.80 | 126.90 | 381.20 |
| Losson disposal of fixed assets(net) | | | | 0.10 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 26.70 | 12.10 | 10.80 | 6.50 | 3.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4192.60 | 1662.10 | 1255.40 | 990.80 | 1032.00 |
| Operating Profit (Excl OI) | 3107.80 | 4952.50 | 2983.60 | 1359.30 | 911.60 |
| Other Income | 0.00 | 0.70 | 0.00 | 4.00 | 13.40 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.70 | 0.00 | 4.00 | 13.40 |
| Operating Profit | 3107.90 | 4953.20 | 2983.70 | 1363.20 | 925.10 |
| Interest | 2399.00 | 2658.10 | 1722.60 | 898.50 | 799.30 |
| Loans | 1199.20 | 1568.60 | 1126.80 | 595.30 | 541.90 |
| Deposits | | | | | |
| Bonds / Debentures | 433.00 | 431.70 | 325.40 | 233.50 | 182.00 |
| Other Interest | 766.80 | 657.70 | 270.30 | 69.70 | 75.40 |
| Depreciation | 17.90 | 14.20 | 11.50 | 9.50 | 8.10 |
| Profit Before Taxation & Exceptional Items | 690.90 | 2280.90 | 1249.50 | 455.20 | 117.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 690.90 | 2280.90 | 1249.50 | 455.20 | 117.60 |
| Provision for Tax | 170.20 | 545.20 | 311.40 | 138.00 | 11.50 |
| Current Income Tax | 231.10 | 597.40 | 283.30 | 149.50 | 109.00 |
| Deferred Tax | -74.10 | -56.10 | 26.60 | -11.60 | -98.10 |
| Other taxes | 13.20 | 3.80 | 1.50 | 0.00 | 0.60 |
| Profit After Tax | 520.70 | 1735.70 | 938.10 | 317.20 | 106.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 520.70 | 1735.70 | 938.10 | 317.20 | 106.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3169.10 | 1787.00 | 1041.20 | 794.40 | 715.20 |
| Appropriations | 3689.80 | 3522.70 | 1979.30 | 1111.70 | 821.30 |
| General Reserve | 1.10 | 1.10 | 1.10 | 1.10 | 1.10 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3688.70 | 3521.60 | 1978.20 | 1110.60 | 820.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 50.00 | 166.00 | 110.00 | 37.00 | 13.00 |
| Adjusted EPS | 50.00 | 166.00 | 110.00 | 37.00 | 13.00 |
