| INCOME : | | | | | |
| Operating Income | 413970.00 | 316400.00 | 266900.00 | 263740.00 | 184870.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 355500.00 | 272770.00 | 233030.00 | 229700.00 | 163490.00 |
| Portfolio management services | 380.00 | 750.00 | 1580.00 | 1240.00 | 640.00 |
| Dividend income | | | | | |
| Brokerages & commissions | 22850.00 | 14560.00 | 7690.00 | 12780.00 | 7730.00 |
| Processing fees and other charges | 20580.00 | 16110.00 | 16840.00 | 13130.00 | 9140.00 |
| Other Operating Income | 14660.00 | 12210.00 | 7760.00 | 6880.00 | 3880.00 |
| Operating Income (Net) | 413970.00 | 316400.00 | 266900.00 | 263740.00 | 184870.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 50590.00 | 35920.00 | 24990.00 | 25480.00 | 19390.00 |
| Salaries, Wages & Bonus | 44910.00 | 31660.00 | 21660.00 | 22900.00 | 17410.00 |
| Contributions to EPF & Pension Funds | 2150.00 | 1650.00 | 1210.00 | 1140.00 | 700.00 |
| Workmen and Staff Welfare Expenses | 1260.00 | 990.00 | 880.00 | 440.00 | 530.00 |
| Other Employees Cost | 2270.00 | 1610.00 | 1250.00 | 1010.00 | 750.00 |
| Operating & Establishment Expenses | 28990.00 | 24990.00 | 16780.00 | 16200.00 | 12340.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 5680.00 | 4380.00 | 2280.00 | 2110.00 | 1640.00 |
| Commission, Brokerage & Discounts | 17800.00 | 16880.00 | 11910.00 | 10220.00 | 7090.00 |
| Rent , Rates & Taxes | 570.00 | 500.00 | 350.00 | 430.00 | 910.00 |
| Repairs and Maintenance | 1490.00 | 1160.00 | 880.00 | 980.00 | 560.00 |
| Insurance | 60.00 | 60.00 | 50.00 | 30.00 | 30.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 3390.00 | 2000.00 | 1310.00 | 2430.00 | 2100.00 |
| Administrations & Other Expenses | 12180.00 | 7150.00 | 4120.00 | 7400.00 | 5670.00 |
| Printing and stationery | 150.00 | 90.00 | 80.00 | 180.00 | 170.00 |
| Professional and legal fees | 1320.00 | 930.00 | 680.00 | 550.00 | 170.00 |
| Advertisement & Sales Promotion | 3530.00 | 1760.00 | 1040.00 | 2220.00 | 1830.00 |
| Other General Expenses | 7180.00 | 4370.00 | 2310.00 | 4450.00 | 3500.00 |
| Provisions and Contingencies | 35170.00 | 50990.00 | 62790.00 | 42530.00 | 17150.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 130.00 | 250.00 | 70.00 | 20.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 210.00 | | |
| Other Miscellaneous Expenses | 35030.00 | 50740.00 | 62510.00 | 42510.00 | 17150.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 126930.00 | 119050.00 | 108680.00 | 91610.00 | 54540.00 |
| Operating Profit (Excl OI) | 287050.00 | 197350.00 | 158220.00 | 172130.00 | 130330.00 |
| Other Income | 80.00 | 80.00 | 150.00 | 120.00 | 130.00 |
| Other Interest Income | 0.00 | 0.00 | 50.00 | 10.00 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | 30.00 |
| Income from investments | 10.00 | | | 10.00 | |
| Provision Written Back | | | | | |
| Others | 70.00 | 80.00 | 100.00 | 100.00 | 100.00 |
| Operating Profit | 287130.00 | 197430.00 | 158370.00 | 172240.00 | 130460.00 |
| Interest | 127010.00 | 98550.00 | 95190.00 | 96080.00 | 67230.00 |
| Loans | 44210.00 | 30960.00 | 37660.00 | 36690.00 | 21470.00 |
| Deposits | 26470.00 | 20400.00 | 3360.00 | 3530.00 | 8680.00 |
| Bonds / Debentures | 54320.00 | 45730.00 | 52490.00 | 54190.00 | 36040.00 |
| Other Interest | 2020.00 | 1460.00 | 1680.00 | 1670.00 | 1040.00 |
| Depreciation | 4850.00 | 3850.00 | 3250.00 | 2950.00 | 1440.00 |
| Profit Before Taxation & Exceptional Items | 155260.00 | 95040.00 | 59920.00 | 73220.00 | 61790.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 155280.00 | 95040.00 | 59920.00 | 73220.00 | 61790.00 |
| Provision for Tax | 40200.00 | 24760.00 | 15720.00 | 20580.00 | 21840.00 |
| Current Income Tax | 39980.00 | 24970.00 | 16600.00 | 22050.00 | 20860.00 |
| Deferred Tax | 220.00 | -220.00 | -880.00 | -1470.00 | 980.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 115080.00 | 70280.00 | 44200.00 | 52640.00 | 39950.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 115080.00 | 70280.00 | 44200.00 | 52640.00 | 39950.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 192520.00 | 142430.00 | 107530.00 | 77190.00 | 48140.00 |
| Appropriations | 307600.00 | 212710.00 | 151730.00 | 129830.00 | 88090.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 1250.00 | |
| Other Appropriation | 307600.00 | 212710.00 | 151730.00 | 128570.00 | 88090.00 |
| Equity Dividend % | 1500.00 | 1000.00 | 500.00 | 500.00 | 300.00 |
| Earnings Per Share | 190.00 | 116.00 | 73.00 | 88.00 | 69.00 |
| Adjusted EPS | 190.00 | 116.00 | 73.00 | 88.00 | 69.00 |
