| INCOME : | | | | | |
| Operating Income | 17504.10 | 13651.80 | 10933.60 | 8146.80 | 6395.80 |
| Sale of Shares / Units | | | | | |
| Interest income | 16695.80 | 13198.60 | 10584.00 | 7916.70 | 6268.60 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 568.50 | 411.40 | 264.60 | 176.90 | 119.60 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 239.70 | 41.70 | 84.90 | 53.30 | 7.60 |
| Operating Income (Net) | 17504.10 | 13651.80 | 10933.60 | 8146.80 | 6395.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1770.60 | 1489.20 | 1213.10 | 843.60 | 713.80 |
| Salaries, Wages & Bonus | 1572.90 | 1322.30 | 1062.90 | 711.10 | 643.90 |
| Contributions to EPF & Pension Funds | 94.40 | 85.40 | 73.30 | 61.40 | 49.40 |
| Workmen and Staff Welfare Expenses | 32.10 | 40.10 | 26.70 | 23.70 | 17.00 |
| Other Employees Cost | 71.20 | 41.40 | 50.20 | 47.40 | 3.50 |
| Operating & Establishment Expenses | 216.90 | 129.50 | 87.70 | 54.00 | 46.30 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 49.90 | 28.60 | 24.60 | 7.90 | 6.20 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 151.40 | 90.10 | 54.10 | 37.70 | 32.50 |
| Repairs and Maintenance | 6.10 | 2.80 | 3.10 | 3.60 | 3.40 |
| Insurance | 1.10 | 1.20 | 0.70 | 0.80 | 0.90 |
| Electricity & Power | 8.40 | 7.00 | 5.10 | 4.00 | 3.40 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 284.70 | 239.70 | 196.30 | 149.10 | 150.70 |
| Printing and stationery | 9.10 | 11.20 | 10.00 | 7.80 | 6.40 |
| Professional and legal fees | 69.40 | 55.30 | 45.40 | 25.80 | 23.40 |
| Advertisement & Sales Promotion | 3.70 | 5.40 | 5.20 | 3.10 | 1.00 |
| Other General Expenses | 202.40 | 167.70 | 135.70 | 112.40 | 119.90 |
| Provisions and Contingencies | 427.00 | 320.00 | 462.30 | 396.30 | 95.20 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 13.80 | -22.30 | 19.30 | 50.40 | |
| Provision for doubtful debts | 269.40 | 237.50 | 368.30 | 294.40 | 58.60 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 143.80 | 104.90 | 74.70 | 51.60 | 36.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2699.20 | 2178.40 | 1959.40 | 1443.00 | 1006.00 |
| Operating Profit (Excl OI) | 14804.90 | 11473.40 | 8974.20 | 6703.90 | 5389.80 |
| Other Income | 479.90 | 440.10 | 402.80 | 255.30 | 186.70 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | 0.50 |
| Others | 479.90 | 440.10 | 402.80 | 255.30 | 186.30 |
| Operating Profit | 15284.80 | 11913.50 | 9377.00 | 6959.20 | 5576.50 |
| Interest | 5415.80 | 3888.90 | 2767.70 | 2092.90 | 2068.80 |
| Loans | 4845.10 | 3561.60 | 2356.30 | 1637.90 | 1431.50 |
| Deposits | | | | | |
| Bonds / Debentures | 539.80 | 304.80 | 395.10 | 441.10 | 626.60 |
| Other Interest | 30.90 | 22.40 | 16.30 | 13.90 | 10.60 |
| Depreciation | 120.60 | 93.10 | 72.10 | 66.10 | 56.80 |
| Profit Before Taxation & Exceptional Items | 9748.40 | 7931.60 | 6537.20 | 4800.20 | 3450.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 9748.40 | 7931.60 | 6537.20 | 4800.20 | 3450.90 |
| Provision for Tax | 2235.90 | 1812.60 | 1507.10 | 1098.80 | 781.50 |
| Current Income Tax | 2202.50 | 1869.80 | 1477.30 | 1155.10 | 826.70 |
| Deferred Tax | 33.40 | -57.20 | 29.80 | -56.30 | -42.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -2.90 |
| Profit After Tax | 7512.50 | 6119.00 | 5030.10 | 3701.40 | 2669.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7512.50 | 6119.00 | 5030.10 | 3701.40 | 2669.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14338.50 | 11434.00 | 8406.80 | 5446.70 | 3378.90 |
| Appropriations | 21851.00 | 17553.00 | 13437.00 | 9148.10 | 6048.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 21851.00 | 17553.00 | 13437.00 | 9148.10 | 6048.30 |
| Equity Dividend % | 225.00 | 225.00 | 200.00 | | |
| Earnings Per Share | 15.00 | 12.00 | 10.00 | 7.00 | 28.00 |
| Adjusted EPS | 15.00 | 12.00 | 10.00 | 7.00 | 6.00 |
