| INCOME : | | | | | |
| Operating Income | 304770.00 | 192550.00 | 174200.00 | 165550.00 | 155290.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 291720.00 | 186310.00 | 171270.00 | 162670.00 | 153360.00 |
| Portfolio management services | | | | | |
| Dividend income | 70.00 | | | 0.00 | 50.00 |
| Brokerages & commissions | 2670.00 | 1000.00 | 1160.00 | 1950.00 | 1270.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 10310.00 | 5240.00 | 1780.00 | 930.00 | 620.00 |
| Operating Income (Net) | 304770.00 | 192550.00 | 174200.00 | 165550.00 | 155290.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 26360.00 | 9970.00 | 9060.00 | 10110.00 | 8830.00 |
| Salaries, Wages & Bonus | 22680.00 | 9070.00 | 8290.00 | 9270.00 | 8140.00 |
| Contributions to EPF & Pension Funds | 1370.00 | 600.00 | 530.00 | 540.00 | 460.00 |
| Workmen and Staff Welfare Expenses | 480.00 | 240.00 | 170.00 | 250.00 | 180.00 |
| Other Employees Cost | 1830.00 | 70.00 | 70.00 | 60.00 | 50.00 |
| Operating & Establishment Expenses | 9140.00 | 4000.00 | 3870.00 | 3580.00 | 4100.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 2590.00 | 450.00 | 310.00 | 90.00 | 150.00 |
| Rent , Rates & Taxes | 390.00 | 80.00 | 140.00 | 120.00 | 1170.00 |
| Repairs and Maintenance | 1110.00 | 610.00 | 590.00 | 570.00 | 460.00 |
| Insurance | 80.00 | 20.00 | 20.00 | 10.00 | 20.00 |
| Electricity & Power | 320.00 | 160.00 | 150.00 | 210.00 | 180.00 |
| Other Operating Expenses | 4650.00 | 2680.00 | 2650.00 | 2570.00 | 2120.00 |
| Administrations & Other Expenses | 7860.00 | 4210.00 | 4150.00 | 4050.00 | 3860.00 |
| Printing and stationery | 420.00 | 100.00 | 120.00 | 190.00 | 140.00 |
| Professional and legal fees | 2610.00 | 1540.00 | 1570.00 | 1040.00 | 910.00 |
| Advertisement & Sales Promotion | 2220.00 | 1000.00 | 610.00 | 620.00 | 590.00 |
| Other General Expenses | 2610.00 | 1560.00 | 1850.00 | 2200.00 | 2220.00 |
| Provisions and Contingencies | 43620.00 | 40000.00 | 32320.00 | 29080.00 | 25660.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 10.00 | 10.00 | 10.00 | | 10.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 43610.00 | 39990.00 | 32310.00 | 29080.00 | 25660.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 86990.00 | 58180.00 | 49400.00 | 46810.00 | 42450.00 |
| Operating Profit (Excl OI) | 217780.00 | 134370.00 | 124800.00 | 118740.00 | 112840.00 |
| Other Income | 330.00 | 250.00 | 260.00 | 210.00 | 1030.00 |
| Other Interest Income | 150.00 | 0.00 | 20.00 | 60.00 | 70.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | 10.00 | |
| Income from investments | | | | | 10.00 |
| Provision Written Back | 10.00 | 40.00 | 60.00 | 10.00 | 750.00 |
| Others | 170.00 | 210.00 | 180.00 | 130.00 | 210.00 |
| Operating Profit | 218100.00 | 134620.00 | 125060.00 | 118950.00 | 113870.00 |
| Interest | 129960.00 | 97770.00 | 90910.00 | 83150.00 | 75660.00 |
| Loans | 58360.00 | 35550.00 | 39360.00 | 36750.00 | 31620.00 |
| Deposits | 23470.00 | 17100.00 | 11690.00 | 9740.00 | 8420.00 |
| Bonds / Debentures | 46220.00 | 43060.00 | 38110.00 | 32690.00 | 28350.00 |
| Other Interest | 1910.00 | 2070.00 | 1740.00 | 3980.00 | 7270.00 |
| Depreciation | 6010.00 | 1350.00 | 1370.00 | 1410.00 | 430.00 |
| Profit Before Taxation & Exceptional Items | 82140.00 | 35490.00 | 32780.00 | 34390.00 | 37780.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 82140.00 | 35490.00 | 32780.00 | 34390.00 | 37780.00 |
| Provision for Tax | 22020.00 | 8410.00 | 7910.00 | 9370.00 | 12140.00 |
| Current Income Tax | 29110.00 | 11130.00 | 11980.00 | 9210.00 | 13460.00 |
| Deferred Tax | -7210.00 | -1890.00 | -5450.00 | 150.00 | -220.00 |
| Other taxes | 120.00 | -820.00 | 1380.00 | 10.00 | -1100.00 |
| Profit After Tax | 60110.00 | 27080.00 | 24870.00 | 25020.00 | 25640.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -90.00 | | | | |
| Share of Associate | 90.00 | 130.00 | 120.00 | 100.00 | 120.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 60110.00 | 27210.00 | 24990.00 | 25120.00 | 25760.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 123550.00 | 105330.00 | 93950.00 | 81970.00 | 69450.00 |
| Appropriations | 183670.00 | 132540.00 | 118930.00 | 107090.00 | 95200.00 |
| General Reserve | 5980.00 | 2710.00 | 2490.00 | 2500.00 | 2570.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 230.00 | 230.00 |
| Other Appropriation | 177690.00 | 129830.00 | 116450.00 | 104360.00 | 92400.00 |
| Equity Dividend % | 350.00 | 200.00 | 180.00 | 50.00 | 120.00 |
| Earnings Per Share | 161.00 | 101.00 | 99.00 | 111.00 | 114.00 |
| Adjusted EPS | 161.00 | 101.00 | 99.00 | 108.00 | 111.00 |
