| INCOME : | | | | | |
| Operating Income | 405900.00 | 339410.00 | 274160.00 | 222300.00 | 195540.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 170280.00 | 142890.00 | 95630.00 | 87670.00 | 68240.00 |
| Portfolio management services | | | | | |
| Dividend income | 10.00 | 30.00 | 30.00 | 330.00 | 30.00 |
| Brokerages & commissions | 7560.00 | 7970.00 | 12410.00 | 11400.00 | 10530.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 228060.00 | 188520.00 | 166090.00 | 122900.00 | 116740.00 |
| Operating Income (Net) | 405900.00 | 339410.00 | 274160.00 | 222300.00 | 195540.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 18270.00 | 14830.00 | 11400.00 | 16380.00 | 10810.00 |
| Salaries, Wages & Bonus | 16470.00 | 13240.00 | 10330.00 | 15170.00 | 10170.00 |
| Contributions to EPF & Pension Funds | 670.00 | 510.00 | 390.00 | 360.00 | 350.00 |
| Workmen and Staff Welfare Expenses | 450.00 | 400.00 | 310.00 | 340.00 | 90.00 |
| Other Employees Cost | 680.00 | 690.00 | 380.00 | 520.00 | 200.00 |
| Operating & Establishment Expenses | 221090.00 | 182490.00 | 172640.00 | 173930.00 | 116760.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 2060.00 | 1220.00 | 770.00 | 1270.00 | 360.00 |
| Commission, Brokerage & Discounts | 730.00 | 700.00 | 4700.00 | 11220.00 | 6340.00 |
| Rent , Rates & Taxes | 330.00 | 240.00 | 160.00 | 620.00 | 220.00 |
| Repairs and Maintenance | 330.00 | 530.00 | 460.00 | 510.00 | 560.00 |
| Insurance | 1320.00 | 980.00 | 490.00 | 350.00 | 290.00 |
| Electricity & Power | 180.00 | 120.00 | 80.00 | 140.00 | 80.00 |
| Other Operating Expenses | 216150.00 | 178700.00 | 165980.00 | 159820.00 | 108920.00 |
| Administrations & Other Expenses | 4870.00 | 5780.00 | 3870.00 | 6800.00 | 4070.00 |
| Printing and stationery | 70.00 | 100.00 | 70.00 | 80.00 | 90.00 |
| Professional and legal fees | 2320.00 | 3820.00 | 3030.00 | 1550.00 | 1320.00 |
| Advertisement & Sales Promotion | 1590.00 | 1120.00 | 200.00 | 3910.00 | 2320.00 |
| Other General Expenses | 890.00 | 740.00 | 570.00 | 1250.00 | 340.00 |
| Provisions and Contingencies | 19340.00 | 16670.00 | 11800.00 | 9760.00 | 12170.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.00 | 0.00 | 60.00 | 120.00 | 10.00 |
| Losson disposal of fixed assets(net) | | | | 10.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 19330.00 | 16670.00 | 11750.00 | 9630.00 | 12160.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 263570.00 | 219780.00 | 199720.00 | 206870.00 | 143820.00 |
| Operating Profit (Excl OI) | 142330.00 | 119630.00 | 74440.00 | 15420.00 | 51720.00 |
| Other Income | 1340.00 | 530.00 | 27860.00 | 40900.00 | 1730.00 |
| Other Interest Income | 420.00 | 170.00 | 80.00 | 20.00 | 50.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | 0.00 | | 0.00 |
| Income from investments | | | 27390.00 | | |
| Provision Written Back | | | | 0.00 | |
| Others | 910.00 | 360.00 | 380.00 | 40880.00 | 1680.00 |
| Operating Profit | 143660.00 | 120160.00 | 102290.00 | 56320.00 | 53450.00 |
| Interest | 96940.00 | 76170.00 | 47220.00 | 34900.00 | 39190.00 |
| Loans | 59660.00 | 48270.00 | 28700.00 | 18770.00 | 22770.00 |
| Deposits | | | | | |
| Bonds / Debentures | 36870.00 | 27560.00 | 18310.00 | 15800.00 | 16130.00 |
| Other Interest | 410.00 | 340.00 | 210.00 | 330.00 | 290.00 |
| Depreciation | 2460.00 | 1880.00 | 1450.00 | 1960.00 | 1490.00 |
| Profit Before Taxation & Exceptional Items | 44260.00 | 42110.00 | 53630.00 | 19460.00 | 12770.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 48430.00 | 45150.00 | 56350.00 | 22870.00 | 15460.00 |
| Provision for Tax | 14610.00 | 11270.00 | 8110.00 | 6270.00 | 4400.00 |
| Current Income Tax | 14080.00 | 11220.00 | 9250.00 | 6240.00 | 4220.00 |
| Deferred Tax | 510.00 | 360.00 | -1150.00 | -10.00 | 240.00 |
| Other taxes | 10.00 | -310.00 | 10.00 | 40.00 | -60.00 |
| Profit After Tax | 33820.00 | 33880.00 | 48240.00 | 16600.00 | 11060.00 |
| Extra items | 280.00 | 510.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -780.00 | -1040.00 | -280.00 | 460.00 | 210.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 33320.00 | 33350.00 | 47960.00 | 17060.00 | 11270.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 122640.00 | 95800.00 | 51840.00 | 38530.00 | 29400.00 |
| Appropriations | 155970.00 | 129150.00 | 99800.00 | 55590.00 | 40660.00 |
| General Reserve | | | | 170.00 | 80.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 155970.00 | 129150.00 | 99800.00 | 55420.00 | 40580.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 13.00 | 13.00 | 20.00 | 7.00 | 5.00 |
| Adjusted EPS | 13.00 | 13.00 | 20.00 | 7.00 | 5.00 |
