| INCOME : | | | | | |
| Operating Income | 1529400.00 | 1359260.00 | 1390390.00 | 1122670.00 | 959150.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 575910.00 | 451250.00 | 444620.00 | 452530.00 | 410450.00 |
| Portfolio management services | | | | | |
| Dividend income | 540.00 | 590.00 | 380.00 | 890.00 | 290.00 |
| Brokerages & commissions | 24120.00 | 22810.00 | 19680.00 | 21390.00 | 24750.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 928830.00 | 884620.00 | 925720.00 | 647850.00 | 523650.00 |
| Operating Income (Net) | 1529400.00 | 1359260.00 | 1390390.00 | 1122670.00 | 959150.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 21600.00 | 20820.00 | 17010.00 | 13570.00 | 14480.00 |
| Salaries, Wages & Bonus | 17370.00 | 14960.00 | 12320.00 | 12120.00 | 11120.00 |
| Contributions to EPF & Pension Funds | 1250.00 | 1070.00 | 990.00 | 960.00 | 820.00 |
| Workmen and Staff Welfare Expenses | 390.00 | 240.00 | 150.00 | 320.00 | 330.00 |
| Other Employees Cost | 2600.00 | 4550.00 | 3550.00 | 160.00 | 2220.00 |
| Operating & Establishment Expenses | 855090.00 | 802870.00 | 828600.00 | 374110.00 | 455840.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 4390.00 | 3150.00 | 2780.00 | 2060.00 | 1890.00 |
| Commission, Brokerage & Discounts | 120.00 | 210.00 | 110.00 | 270.00 | 2400.00 |
| Rent , Rates & Taxes | 2960.00 | 1620.00 | 1490.00 | 1080.00 | 2440.00 |
| Repairs and Maintenance | 1520.00 | 1360.00 | 1210.00 | 1220.00 | 1150.00 |
| Insurance | 30.00 | 50.00 | 40.00 | 20.00 | 20.00 |
| Electricity & Power | 330.00 | 290.00 | 230.00 | 310.00 | 290.00 |
| Other Operating Expenses | 845740.00 | 796180.00 | 822740.00 | 369150.00 | 447660.00 |
| Administrations & Other Expenses | 65380.00 | 48090.00 | 42070.00 | 37150.00 | 33990.00 |
| Printing and stationery | 730.00 | 520.00 | 380.00 | 600.00 | 670.00 |
| Professional and legal fees | 7600.00 | 7520.00 | 6840.00 | 5660.00 | 4300.00 |
| Advertisement & Sales Promotion | 46440.00 | 31350.00 | 26290.00 | 21150.00 | 19930.00 |
| Other General Expenses | 10610.00 | 8700.00 | 8550.00 | 9750.00 | 9090.00 |
| Provisions and Contingencies | 23020.00 | 24550.00 | 34220.00 | 169120.00 | 13210.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 20.00 | 2540.00 | |
| Other Miscellaneous Expenses | 23020.00 | 24550.00 | 34200.00 | 166580.00 | 13210.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 965100.00 | 896330.00 | 921890.00 | 593950.00 | 517540.00 |
| Operating Profit (Excl OI) | 564300.00 | 462920.00 | 468500.00 | 528720.00 | 441620.00 |
| Other Income | 21600.00 | 8060.00 | 420.00 | 700.00 | 2800.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 120.00 | | | | |
| Provision Written Back | | | 0.00 | | |
| Others | 21480.00 | 8060.00 | 420.00 | 700.00 | 2800.00 |
| Operating Profit | 585900.00 | 470980.00 | 468920.00 | 529420.00 | 444410.00 |
| Interest | 370290.00 | 273970.00 | 292210.00 | 322390.00 | 296360.00 |
| Loans | 94540.00 | 60340.00 | 63640.00 | 72760.00 | 56960.00 |
| Deposits | 103790.00 | 98650.00 | 104470.00 | 98670.00 | 82590.00 |
| Bonds / Debentures | 166860.00 | 110360.00 | 120000.00 | 147260.00 | 150580.00 |
| Other Interest | 5090.00 | 4620.00 | 4100.00 | 3700.00 | 6230.00 |
| Depreciation | 5970.00 | 4190.00 | 3550.00 | 2560.00 | 960.00 |
| Profit Before Taxation & Exceptional Items | 209650.00 | 192820.00 | 173160.00 | 204470.00 | 147090.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 321310.00 | 282520.00 | 242370.00 | 261930.00 | 220990.00 |
| Provision for Tax | 44310.00 | 42100.00 | 37500.00 | 33670.00 | 45180.00 |
| Current Income Tax | 43540.00 | 43090.00 | 39380.00 | 34160.00 | 43700.00 |
| Deferred Tax | 770.00 | -990.00 | -1880.00 | -490.00 | 1480.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 277000.00 | 240420.00 | 204880.00 | 228260.00 | 175810.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -15390.00 | -14470.00 | -17470.00 | -13920.00 | -13490.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 261610.00 | 225950.00 | 187400.00 | 214350.00 | 162320.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 762600.00 | 615040.00 | 503190.00 | 413810.00 | 304730.00 |
| Appropriations | 1024210.00 | 840990.00 | 690590.00 | 628160.00 | 467050.00 |
| General Reserve | | | 27000.00 | 80350.00 | 480.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1024210.00 | 840990.00 | 663590.00 | 547810.00 | 466570.00 |
| Equity Dividend % | 2200.00 | 1500.00 | 1150.00 | 1050.00 | 1050.00 |
| Earnings Per Share | 143.00 | 125.00 | 104.00 | 124.00 | 94.00 |
| Adjusted EPS | 143.00 | 125.00 | 104.00 | 124.00 | 94.00 |
