| INCOME : | | | | | |
| Operating Income | 563670.00 | 475050.00 | 394780.00 | 392690.00 | 355530.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 551050.00 | 464310.00 | 388460.00 | 381940.00 | 346940.00 |
| Portfolio management services | | | | | |
| Dividend income | 80.00 | 20.00 | 120.00 | 40.00 | 280.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 2550.00 | 1850.00 | 2400.00 | 1070.00 | 600.00 |
| Other Operating Income | 9980.00 | 8860.00 | 3800.00 | 9630.00 | 7710.00 |
| Operating Income (Net) | 563670.00 | 475050.00 | 394780.00 | 392690.00 | 355530.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2680.00 | 2380.00 | 2040.00 | 1810.00 | 1640.00 |
| Salaries, Wages & Bonus | 1750.00 | 1570.00 | 1570.00 | 1350.00 | 1200.00 |
| Contributions to EPF & Pension Funds | 330.00 | 330.00 | 90.00 | 190.00 | 140.00 |
| Workmen and Staff Welfare Expenses | 500.00 | 410.00 | 330.00 | 230.00 | 230.00 |
| Other Employees Cost | 100.00 | 70.00 | 50.00 | 40.00 | 70.00 |
| Operating & Establishment Expenses | 2080.00 | 2030.00 | 850.00 | 1010.00 | 1250.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 90.00 | 80.00 | 80.00 | 70.00 | 170.00 |
| Repairs and Maintenance | 360.00 | 270.00 | 230.00 | 270.00 | 180.00 |
| Insurance | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 1630.00 | 1680.00 | 540.00 | 660.00 | 890.00 |
| Administrations & Other Expenses | 1240.00 | 1060.00 | 790.00 | 700.00 | 630.00 |
| Printing and stationery | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Professional and legal fees | 280.00 | 210.00 | 250.00 | 250.00 | 180.00 |
| Advertisement & Sales Promotion | 310.00 | 320.00 | 110.00 | 20.00 | 80.00 |
| Other General Expenses | 630.00 | 510.00 | 420.00 | 430.00 | 360.00 |
| Provisions and Contingencies | 15540.00 | 4560.00 | 14890.00 | 44730.00 | 29400.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 80.00 | 60.00 | 70.00 | 10.00 | 40.00 |
| Losson foreign exchange fluctuations | 2080.00 | 1670.00 | 11140.00 | 7990.00 | 3300.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13380.00 | 2840.00 | 3680.00 | 36730.00 | 26060.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21540.00 | 10020.00 | 18570.00 | 48250.00 | 32910.00 |
| Operating Profit (Excl OI) | 542130.00 | 465030.00 | 376210.00 | 344440.00 | 322620.00 |
| Other Income | 670.00 | 14460.00 | 420.00 | 700.00 | 230.00 |
| Other Interest Income | 10.00 | 0.00 | | 10.00 | 10.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 60.00 | 10.00 | 40.00 | | |
| Income from investments | | | | | |
| Provision Written Back | 150.00 | 14030.00 | 20.00 | 100.00 | |
| Others | 460.00 | 410.00 | 360.00 | 590.00 | 220.00 |
| Operating Profit | 542800.00 | 479490.00 | 376630.00 | 345140.00 | 322840.00 |
| Interest | 341380.00 | 299650.00 | 237410.00 | 220540.00 | 214920.00 |
| Loans | 120150.00 | 110580.00 | 66390.00 | 41880.00 | 35420.00 |
| Deposits | | | | | |
| Bonds / Debentures | 197950.00 | 172720.00 | 153060.00 | 165770.00 | 170090.00 |
| Other Interest | 23280.00 | 16350.00 | 17960.00 | 12880.00 | 9400.00 |
| Depreciation | 250.00 | 240.00 | 240.00 | 180.00 | 110.00 |
| Profit Before Taxation & Exceptional Items | 201170.00 | 179600.00 | 138980.00 | 124420.00 | 107820.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 201170.00 | 179600.00 | 138980.00 | 124310.00 | 107800.00 |
| Provision for Tax | 42330.00 | 38140.00 | 27310.00 | 23950.00 | 24010.00 |
| Current Income Tax | 40990.00 | 33290.00 | 27210.00 | 30690.00 | 26980.00 |
| Deferred Tax | 1350.00 | 4810.00 | 1580.00 | -6700.00 | -5200.00 |
| Other taxes | 0.00 | 40.00 | -1470.00 | -40.00 | 2230.00 |
| Profit After Tax | 158840.00 | 141450.00 | 111670.00 | 100360.00 | 83780.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 158840.00 | 141450.00 | 111670.00 | 100360.00 | 83780.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 138730.00 | 103140.00 | 71860.00 | 46060.00 | 36740.00 |
| Appropriations | 297570.00 | 244590.00 | 183530.00 | 146420.00 | 120520.00 |
| General Reserve | 7500.00 | | | | 9810.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 290070.00 | 244590.00 | 183530.00 | 146420.00 | 110710.00 |
| Equity Dividend % | 180.00 | 160.00 | 126.00 | 153.00 | 127.00 |
| Earnings Per Share | 60.00 | 54.00 | 42.00 | 51.00 | 42.00 |
| Adjusted EPS | 60.00 | 54.00 | 42.00 | 38.00 | 32.00 |
