| INCOME : | | | | | |
| Operating Income | 1133.60 | 1333.60 | 672.80 | 1588.50 | 1409.20 |
| Sale of Shares / Units | | | | | |
| Interest income | 401.50 | 404.60 | 424.70 | 454.60 | 372.30 |
| Portfolio management services | | | | | |
| Dividend income | 70.20 | 73.20 | 55.50 | 54.70 | 39.80 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | 27.90 | 22.40 |
| Other Operating Income | 661.80 | 855.90 | 192.60 | 1051.30 | 974.70 |
| Operating Income (Net) | 1133.60 | 1333.60 | 672.80 | 1588.50 | 1409.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 4.10 | -0.30 | -0.40 | 0.40 | 3.90 |
| Employee Cost | 65.60 | 65.50 | 71.70 | 78.00 | 76.70 |
| Salaries, Wages & Bonus | 65.00 | 64.70 | 70.50 | 76.90 | 75.60 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.60 | 0.80 | 1.20 | 1.10 | 1.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 7.90 | 7.60 | 5.50 | 15.10 | 21.40 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 5.60 | 5.40 | 2.90 | 5.10 | 11.30 |
| Repairs and Maintenance | 1.30 | 1.10 | 1.60 | 7.90 | 8.30 |
| Insurance | 0.40 | 0.50 | 0.50 | 1.30 | 1.20 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.60 | 0.60 | 0.50 | 0.80 | 0.60 |
| Administrations & Other Expenses | 133.80 | 120.00 | 86.50 | 109.40 | 98.30 |
| Printing and stationery | 0.20 | 0.20 | 0.20 | 0.20 | 0.30 |
| Professional and legal fees | 119.30 | 106.40 | 77.20 | 101.80 | 90.40 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 14.30 | 13.40 | 9.10 | 7.40 | 7.60 |
| Provisions and Contingencies | 34.50 | 52.40 | 16.00 | 39.10 | 8.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 0.60 | |
| Losson disposal of fixed assets(net) | | | 2.90 | 26.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 8.90 | 32.20 | 0.40 | 4.00 | 1.20 |
| Other Miscellaneous Expenses | 25.60 | 20.30 | 12.70 | 8.40 | 7.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 448.80 | 379.80 | 291.10 | 400.70 | 401.70 |
| Operating Profit (Excl OI) | 684.80 | 953.90 | 381.80 | 1187.70 | 1007.50 |
| Other Income | 1.50 | 29.20 | 5.90 | 69.80 | 9.50 |
| Other Interest Income | | | 0.20 | 1.00 | 1.50 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | 26.50 | 0.90 | 2.80 | 6.20 |
| Provision Written Back | | | | 0.00 | 0.10 |
| Others | 1.50 | 2.70 | 4.70 | 65.90 | 1.80 |
| Operating Profit | 686.30 | 983.10 | 387.70 | 1257.50 | 1017.00 |
| Interest | 152.30 | 98.30 | 62.30 | 49.00 | 30.20 |
| Loans | 151.70 | 98.30 | 61.90 | 48.80 | 29.80 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.50 | 0.00 | 0.40 | 0.30 | 0.40 |
| Depreciation | 1.90 | 1.90 | 2.50 | 28.80 | 20.30 |
| Profit Before Taxation & Exceptional Items | 532.20 | 882.90 | 322.90 | 1179.70 | 966.60 |
| Exceptional Income / Expenses | | | | 1.00 | 71.10 |
| Profit Before Tax | 774.90 | 2216.40 | 462.30 | 1390.10 | 1155.90 |
| Provision for Tax | 183.80 | 197.90 | 76.90 | 208.90 | 180.40 |
| Current Income Tax | 190.50 | 121.40 | 90.80 | 87.10 | 75.40 |
| Deferred Tax | -6.80 | 76.40 | -17.70 | 131.70 | 148.40 |
| Other taxes | 0.00 | 0.00 | 3.90 | -10.00 | -43.30 |
| Profit After Tax | 591.10 | 2018.60 | 385.30 | 1181.30 | 975.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 591.10 | 2018.60 | 385.30 | 1181.30 | 975.50 |
| Adjustments to PAT | | -6.10 | | | |
| Profit Balance B/F | 10184.20 | 8324.10 | 8027.30 | 7048.20 | 6264.10 |
| Appropriations | 10775.30 | 10336.60 | 8412.60 | 8229.50 | 7239.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10775.30 | 10336.60 | 8412.60 | 8229.50 | 7239.50 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 15.00 | 15.00 |
| Earnings Per Share | 22.00 | 75.00 | 14.00 | 44.00 | 36.00 |
| Adjusted EPS | 22.00 | 75.00 | 14.00 | 44.00 | 36.00 |
