| INCOME : | | | | | |
| Operating Income | 1121.40 | 973.50 | 776.90 | 935.80 | 845.30 |
| Sale of Shares / Units | | | | | |
| Interest income | 217.40 | 124.70 | 79.50 | 80.30 | 66.80 |
| Portfolio management services | | | | | |
| Dividend income | 0.20 | 0.50 | 0.20 | 0.00 | |
| Brokerages & commissions | 809.00 | 737.80 | 672.30 | 815.60 | 731.20 |
| Processing fees and other charges | 26.30 | 10.90 | 16.00 | 24.30 | 29.40 |
| Other Operating Income | 68.50 | 99.60 | 8.80 | 15.60 | 17.80 |
| Operating Income (Net) | 1121.40 | 973.50 | 776.90 | 935.80 | 845.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 397.00 | 356.40 | 324.90 | 324.40 | 308.40 |
| Salaries, Wages & Bonus | 370.10 | 332.60 | 299.30 | 301.70 | 289.90 |
| Contributions to EPF & Pension Funds | 10.50 | 10.40 | 10.40 | 10.10 | 9.70 |
| Workmen and Staff Welfare Expenses | 4.50 | 4.10 | 3.20 | 2.00 | 5.80 |
| Other Employees Cost | 11.90 | 9.30 | 12.00 | 10.70 | 3.00 |
| Operating & Establishment Expenses | 359.80 | 323.40 | 297.90 | 317.00 | 294.30 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 22.70 | 20.10 | 21.50 | | |
| Commission, Brokerage & Discounts | 301.70 | 272.10 | 241.90 | 282.60 | 256.60 |
| Rent , Rates & Taxes | 10.40 | 7.10 | 8.30 | 12.00 | 15.70 |
| Repairs and Maintenance | 3.50 | 3.90 | 3.40 | 4.00 | 3.00 |
| Insurance | | | | | |
| Electricity & Power | 4.20 | 4.10 | 4.60 | 3.40 | 2.70 |
| Other Operating Expenses | 17.40 | 16.20 | 18.30 | 15.00 | 16.20 |
| Administrations & Other Expenses | 75.30 | 64.10 | 49.50 | 66.70 | 67.70 |
| Printing and stationery | 1.70 | 1.70 | 1.60 | 19.90 | 22.80 |
| Professional and legal fees | 26.40 | 23.90 | 18.70 | 19.10 | 19.00 |
| Advertisement & Sales Promotion | 10.30 | 8.70 | 11.20 | 10.80 | 9.90 |
| Other General Expenses | 36.90 | 29.80 | 18.00 | 16.90 | 16.00 |
| Provisions and Contingencies | 24.30 | 11.40 | 12.00 | 15.00 | 108.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 6.40 | | 1.10 | 10.90 | 103.50 |
| Provision for doubtful debts | 0.50 | 2.40 | 1.00 | | |
| Losson disposal of fixed assets(net) | 10.20 | 2.90 | | 0.20 | 1.70 |
| Losson foreign exchange fluctuations | | 0.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.20 | 6.10 | 9.90 | 3.90 | 3.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 856.40 | 755.30 | 684.20 | 723.10 | 778.80 |
| Operating Profit (Excl OI) | 265.00 | 218.20 | 92.70 | 212.70 | 66.40 |
| Other Income | 53.10 | 10.90 | 14.80 | 15.00 | 18.00 |
| Other Interest Income | 0.50 | 0.40 | 1.50 | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 0.00 | 4.10 | 0.30 | |
| Income from investments | | | | | |
| Provision Written Back | 4.40 | 4.20 | | 7.50 | 11.50 |
| Others | 47.20 | 6.30 | 9.20 | 7.20 | 6.50 |
| Operating Profit | 318.10 | 229.10 | 107.50 | 227.70 | 84.40 |
| Interest | 78.10 | 54.30 | 26.40 | 24.00 | 11.90 |
| Loans | 62.60 | 35.90 | 13.80 | 15.90 | 5.30 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 15.40 | 18.40 | 12.50 | 8.10 | 6.60 |
| Depreciation | 58.00 | 40.80 | 28.70 | 21.20 | 16.40 |
| Profit Before Taxation & Exceptional Items | 182.10 | 133.90 | 52.40 | 182.50 | 56.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 182.10 | 133.90 | 52.40 | 182.50 | 56.20 |
| Provision for Tax | 50.00 | 38.90 | 15.00 | 47.80 | 16.40 |
| Current Income Tax | 53.20 | 42.20 | 13.90 | 45.10 | 6.20 |
| Deferred Tax | -2.30 | -8.00 | 1.30 | 6.50 | 8.40 |
| Other taxes | -0.90 | 4.70 | -0.10 | -3.80 | 1.80 |
| Profit After Tax | 132.10 | 95.00 | 37.30 | 134.70 | 39.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 132.10 | 95.00 | 37.30 | 134.70 | 39.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 314.60 | 224.30 | 208.70 | 86.60 | 46.80 |
| Appropriations | 446.70 | 319.30 | 246.00 | 221.30 | 86.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 446.70 | 319.30 | 246.00 | 221.30 | 86.50 |
| Equity Dividend % | 15.00 | 8.00 | 5.00 | 15.00 | 10.00 |
| Earnings Per Share | 2.00 | 1.00 | 0.00 | 2.00 | 1.00 |
| Adjusted EPS | 2.00 | 1.00 | 0.00 | 2.00 | 1.00 |
