| INCOME : | | | | | |
| Operating Income | 23856.00 | 17871.00 | 11970.00 | 8768.00 | 1309.00 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | 0.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 23856.00 | 17871.00 | 11970.00 | 8768.00 | 1309.00 |
| Operating Income (Net) | 23856.00 | 17871.00 | 11970.00 | 8768.00 | 1309.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 247.00 | 474.00 | 347.00 | 197.00 | 28.00 |
| Salaries, Wages & Bonus | 221.00 | 433.00 | 320.00 | 180.00 | 25.00 |
| Contributions to EPF & Pension Funds | 13.00 | 26.00 | 18.00 | 10.00 | 1.00 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 14.00 | 15.00 | 9.00 | 7.00 | 1.00 |
| Operating & Establishment Expenses | 4055.00 | 3168.00 | 2300.00 | 1548.00 | 278.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | 0.00 | | | 0.00 |
| Rent , Rates & Taxes | 381.00 | 276.00 | 128.00 | 115.00 | 21.00 |
| Repairs and Maintenance | 1704.00 | 1329.00 | 968.00 | 708.00 | 99.00 |
| Insurance | 74.00 | 72.00 | 55.00 | 34.00 | 5.00 |
| Electricity & Power | 1895.00 | 1489.00 | 1150.00 | 691.00 | 92.00 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 61.00 |
| Administrations & Other Expenses | 1971.00 | 1406.00 | 992.00 | 728.00 | 104.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 433.00 | 344.00 | 308.00 | 259.00 | 63.00 |
| Advertisement & Sales Promotion | 148.00 | 157.00 | 124.00 | 43.00 | |
| Other General Expenses | 1389.00 | 906.00 | 560.00 | 426.00 | 41.00 |
| Provisions and Contingencies | 214.00 | 229.00 | 120.00 | 87.00 | 72.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | 1.00 |
| Provision for doubtful debts | 18.00 | 80.00 | 10.00 | 10.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 196.00 | 149.00 | 110.00 | 77.00 | 70.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6571.00 | 5351.00 | 3814.00 | 2585.00 | 484.00 |
| Operating Profit (Excl OI) | 17285.00 | 12519.00 | 8156.00 | 6183.00 | 825.00 |
| Other Income | 832.00 | 657.00 | 325.00 | 224.00 | 52.00 |
| Other Interest Income | 589.00 | 496.00 | 219.00 | 134.00 | 50.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 6.00 | | | | |
| Provision Written Back | 148.00 | 64.00 | 12.00 | 2.00 | 0.00 |
| Others | 89.00 | 97.00 | 94.00 | 89.00 | 2.00 |
| Operating Profit | 18117.00 | 13177.00 | 8480.00 | 6407.00 | 877.00 |
| Interest | 10782.00 | 8522.00 | 4325.00 | 2081.00 | 411.00 |
| Loans | 8452.00 | 6986.00 | 4135.00 | 1930.00 | 289.00 |
| Deposits | | | | | 1.00 |
| Bonds / Debentures | 1392.00 | 889.00 | | | |
| Other Interest | 938.00 | 647.00 | 190.00 | 151.00 | 121.00 |
| Depreciation | 4299.00 | 4112.00 | 2752.00 | 2085.00 | 317.00 |
| Profit Before Taxation & Exceptional Items | 3036.00 | 542.00 | 1404.00 | 2242.00 | 149.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2495.00 | 542.00 | 1404.00 | 2242.00 | 149.00 |
| Provision for Tax | 895.00 | 696.00 | 92.00 | -221.00 | -104.00 |
| Current Income Tax | 178.00 | 102.00 | 40.00 | 28.00 | 0.00 |
| Deferred Tax | 365.00 | 448.00 | 64.00 | -245.00 | -123.00 |
| Other taxes | 353.00 | 146.00 | -13.00 | -4.00 | 19.00 |
| Profit After Tax | 1600.00 | -154.00 | 1312.00 | 2463.00 | 253.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 248.00 | 275.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | 1.00 | 1.00 | 0.00 |
| Consolidated Net Profit | 1848.00 | 121.00 | 1313.00 | 2464.00 | 253.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -6728.00 | -3219.00 | -1046.00 | 253.00 | |
| Appropriations | -4880.00 | -3098.00 | 267.00 | 2717.00 | 253.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -4880.00 | -3098.00 | 267.00 | 2717.00 | 253.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 0.00 | 4.00 | 7.00 | 1.00 |
| Adjusted EPS | 3.00 | 0.00 | 4.00 | 7.00 | 1.00 |
