| INCOME : | | | | | |
| Operating Income | 3596.00 | 3946.00 | 3379.00 | 2970.00 | 1929.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 1304.00 | 1352.00 | 1019.00 | 810.00 | 459.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 2292.00 | 2594.00 | 2360.00 | 2160.00 | 1471.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 3596.00 | 3946.00 | 3379.00 | 2970.00 | 1929.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 740.00 | 895.00 | 591.00 | 422.00 | 361.00 |
| Salaries, Wages & Bonus | 757.00 | 742.00 | 548.00 | 378.00 | 311.00 |
| Contributions to EPF & Pension Funds | 26.00 | 22.00 | 20.00 | 13.00 | 15.00 |
| Workmen and Staff Welfare Expenses | 4.00 | 6.00 | 5.00 | 4.00 | 2.00 |
| Other Employees Cost | -48.00 | 125.00 | 17.00 | 27.00 | 33.00 |
| Operating & Establishment Expenses | 614.00 | 590.00 | 797.00 | 490.00 | 163.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 496.00 | 438.00 | 605.00 | 406.00 | 90.00 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 1.00 | 8.00 | 2.00 | 2.00 | 2.00 |
| Repairs and Maintenance | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 17.00 | 17.00 | 13.00 | 10.00 | 9.00 |
| Other Operating Expenses | 99.00 | 126.00 | 174.00 | 69.00 | 59.00 |
| Administrations & Other Expenses | 832.00 | 1336.00 | 1029.00 | 1490.00 | 938.00 |
| Printing and stationery | 1.00 | 1.00 | 3.00 | 2.00 | 1.00 |
| Professional and legal fees | 344.00 | 636.00 | 318.00 | 357.00 | 274.00 |
| Advertisement & Sales Promotion | 355.00 | 534.00 | 558.00 | 961.00 | 472.00 |
| Other General Expenses | 133.00 | 165.00 | 150.00 | 171.00 | 191.00 |
| Provisions and Contingencies | 138.00 | 21.00 | 100.00 | 109.00 | 33.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 51.00 | 2.00 | 52.00 | | |
| Provision for doubtful debts | 76.00 | 9.00 | 35.00 | 108.00 | 32.00 |
| Losson disposal of fixed assets(net) | | | | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 11.00 | 9.00 | 14.00 | 1.00 | 1.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2324.00 | 2842.00 | 2517.00 | 2511.00 | 1495.00 |
| Operating Profit (Excl OI) | 1271.00 | 1104.00 | 862.00 | 458.00 | 434.00 |
| Other Income | 3.00 | 2.00 | 15.00 | 10.00 | 17.00 |
| Other Interest Income | 1.00 | 0.00 | 4.00 | 0.00 | 1.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | | 0.00 |
| Income from investments | 2.00 | 1.00 | | 10.00 | 15.00 |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 11.00 | 0.00 | 0.00 |
| Operating Profit | 1274.00 | 1106.00 | 877.00 | 469.00 | 451.00 |
| Interest | 240.00 | 289.00 | 208.00 | 233.00 | 206.00 |
| Loans | 182.00 | 242.00 | 163.00 | 199.00 | 176.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 58.00 | 47.00 | 45.00 | 34.00 | 29.00 |
| Depreciation | 122.00 | 95.00 | 88.00 | 50.00 | 46.00 |
| Profit Before Taxation & Exceptional Items | 912.00 | 721.00 | 581.00 | 185.00 | 199.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 912.00 | 721.00 | 581.00 | 185.00 | 199.00 |
| Provision for Tax | 230.00 | 177.00 | 145.00 | 48.00 | 52.00 |
| Current Income Tax | 258.00 | 195.00 | 83.00 | | |
| Deferred Tax | -28.00 | -18.00 | 62.00 | 48.00 | 52.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 48.00 | 52.00 |
| Profit After Tax | 682.00 | 544.00 | 436.00 | 137.00 | 147.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 682.00 | 544.00 | 436.00 | 137.00 | 147.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 624.00 | 80.00 | -356.00 | -493.00 | -640.00 |
| Appropriations | 1307.00 | 624.00 | 80.00 | -356.00 | -493.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1307.00 | 624.00 | 80.00 | -356.00 | -493.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 22.00 | 17.00 | 14.00 | 5.00 | 6.00 |
| Adjusted EPS | 22.00 | 17.00 | 14.00 | 5.00 | 6.00 |
