| I. INCOME | | | | | |
| Interest Earned | 365020.00 | 303250.00 | 227278.13 | 171726.91 | 159681.52 |
| Interest / Discount on advances / Bills | 308350.00 | 259160.00 | 191593.82 | 141740.13 | 126329.78 |
| Interest on balances with RBI and other Inter-bank funds | 1150.00 | 940.00 | 1486.27 | 2412.39 | 1123.13 |
| Income on investments | 53170.00 | 41180.00 | 32322.07 | 26153.66 | 30392.11 |
| Others | 2350.00 | 1980.00 | 1875.96 | 1420.73 | 1836.51 |
| Other Income | 69770.00 | 59320.00 | 44672.78 | 31725.91 | 22114.32 |
| Commission,exchange and brokerage | 62070.00 | 52880.00 | 38767.71 | 24578.77 | 14995.50 |
| Profit / (loss)on sale of investments(net) | 3160.00 | 2030.00 | 3180.78 | 5463.55 | 5969.58 |
| Profit on sale of Fixed Assets | 110.00 | 90.00 | 7.48 | -52.51 | 157.60 |
| Foreign Exchange Gains | 2020.00 | 3360.00 | 2141.45 | 730.32 | 1360.83 |
| Income earned from subsidiaries/joint venture | | | | | |
| Rent / Lease Income | | | | | |
| Provisions Written Back | | | | | |
| Miscellaneous income | 2410.00 | 960.00 | 575.37 | 1005.77 | -369.18 |
| Total Income | 434780.00 | 362570.00 | 271950.91 | 203452.82 | 181795.84 |
| II. EXPENDITURE | | | | | |
| Interest Expended | 172080.00 | 138700.00 | 100906.37 | 74650.70 | 85851.27 |
| Intereston Deposits | 139970.00 | 101590.00 | 62301.51 | 42929.30 | 47326.15 |
| Interest on RBI / inter-bank borrowings | 6200.00 | 2100.00 | 484.95 | 10216.75 | 11133.77 |
| Other Interest | 25900.00 | 35010.00 | 38119.91 | 21504.65 | 27391.36 |
| Operating Expenses | 188920.00 | 161480.00 | 121082.36 | 95966.55 | 70529.49 |
| Payments to and provisions for employees | 65020.00 | 56340.00 | 42785.85 | 30998.72 | 23015.16 |
| Rent,Taxes and lighting | 8180.00 | 6820.00 | 4746.04 | 3488.74 | 3432.67 |
| Depreciation on Banks property | 8360.00 | 6310.00 | 4349.87 | 3824.06 | 3425.07 |
| Depreciation on leased assets | | | | | |
| Auditor's fees and expenses | 40.00 | 40.00 | 38.41 | 41.27 | 43.61 |
| Law charges | 850.00 | 450.00 | 447.89 | 385.95 | 377.56 |
| Communication Expenses | 1780.00 | 1740.00 | 1471.35 | 1201.20 | 839.64 |
| Repairs and Maintenance | 2360.00 | 2200.00 | 1532.46 | 1298.35 | 1297.63 |
| Insurance | 2810.00 | 2100.00 | 1499.67 | 1196.96 | 902.99 |
| Other expenses | 99530.00 | 85480.00 | 64210.81 | 53531.31 | 37195.17 |
| Provisions and Contingencies | 55150.00 | 23820.00 | 16648.19 | 31085.90 | 20225.29 |
| Provision for investments | -1420.00 | -1020.00 | -890.70 | -4117.80 | -8627.60 |
| Provision for advances | 53000.00 | 26070.00 | 22764.60 | 36636.20 | 36083.30 |
| Others Provisions | 3570.00 | -1230.00 | -5225.71 | -1432.50 | -7230.42 |
| Profit Before Tax | 18640.00 | 38570.00 | 33313.99 | 1749.67 | 5189.79 |
| Taxes | 3740.00 | 9150.00 | 8464.70 | 426.60 | 358.00 |
| Current Income Tax | 4810.00 | 6690.00 | 3474.10 | -51.30 | 358.00 |
| Deferred Tax | -1070.00 | 2460.00 | 4990.60 | 477.90 | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 14900.00 | 29420.00 | 24849.29 | 1323.07 | 4831.79 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 14900.00 | 29420.00 | 24849.29 | 1323.07 | 4831.79 |
| Adjustments to PAT | 12740.00 | | | | |
| IV. APPROPRIATIONS | 21880.00 | 5130.00 | -13069.20 | -35048.49 | -30161.56 |
| Transfer to Statutory Reserve | 3850.00 | 7400.00 | 6095.00 | 365.00 | 1135.00 |
| Appropriation to General Reserve | | | | | |
| Appropriation to Revenue Reserve | | | | | |
| Appropriation to Other Reserves | | | | | |
| Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other appropriations | 18030.00 | -2270.00 | -19164.20 | -35413.49 | -31296.56 |
| Equity Dividend % | 3.00 | | | | |
| Earnings Per Share | 2.00 | 4.00 | 4.00 | 0.00 | 1.00 |
| Adjusted EPS | 2.00 | 4.00 | 4.00 | 0.00 | 1.00 |
