| INCOME : | | | | | |
| Operating Income | 820710.00 | 684060.00 | 605910.00 | 548330.00 | 426040.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 401550.00 | 313190.00 | 269330.00 | 265040.00 | 187760.00 |
| Portfolio management services | 1680.00 | 2780.00 | 2580.00 | 1240.00 | 640.00 |
| Dividend income | 1320.00 | 1080.00 | 880.00 | 610.00 | 610.00 |
| Brokerages & commissions | 25050.00 | 14260.00 | 7570.00 | 11580.00 | 7730.00 |
| Processing fees and other charges | 18070.00 | 15370.00 | 16320.00 | 13420.00 | 9220.00 |
| Other Operating Income | 373040.00 | 337380.00 | 309240.00 | 256430.00 | 220080.00 |
| Operating Income (Net) | 820710.00 | 684060.00 | 605910.00 | 548330.00 | 426040.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 87670.00 | 65600.00 | 46980.00 | 47550.00 | 38020.00 |
| Salaries, Wages & Bonus | 79190.00 | 59120.00 | 42110.00 | 43730.00 | 35240.00 |
| Contributions to EPF & Pension Funds | 3510.00 | 2710.00 | 2080.00 | 1960.00 | 1270.00 |
| Workmen and Staff Welfare Expenses | 1550.00 | 1210.00 | 1010.00 | 580.00 | 710.00 |
| Other Employees Cost | 3430.00 | 2560.00 | 1780.00 | 1280.00 | 800.00 |
| Operating & Establishment Expenses | 360640.00 | 327100.00 | 280820.00 | 244440.00 | 200180.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 8380.00 | 6680.00 | 4030.00 | 3640.00 | 3030.00 |
| Commission, Brokerage & Discounts | 42380.00 | 34420.00 | 26140.00 | 22060.00 | 16930.00 |
| Rent , Rates & Taxes | 1160.00 | 980.00 | 780.00 | 840.00 | 1720.00 |
| Repairs and Maintenance | 2070.00 | 1480.00 | 1380.00 | 1460.00 | 1130.00 |
| Insurance | 110.00 | 90.00 | 70.00 | 50.00 | 10.00 |
| Electricity & Power | 0.00 | 50.00 | 90.00 | 100.00 | 410.00 |
| Other Operating Expenses | 306530.00 | 283400.00 | 248320.00 | 216300.00 | 176950.00 |
| Administrations & Other Expenses | 34850.00 | 23240.00 | 17630.00 | 21540.00 | 14450.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2150.00 | 1560.00 | 1460.00 | 1140.00 | 790.00 |
| Advertisement & Sales Promotion | 25330.00 | 17550.00 | 13580.00 | 15030.00 | 8640.00 |
| Other General Expenses | 7370.00 | 4130.00 | 2590.00 | 5370.00 | 5020.00 |
| Provisions and Contingencies | 38870.00 | 53820.00 | 64140.00 | 52270.00 | 23040.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 250.00 | 70.00 | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 4860.00 | |
| Other Miscellaneous Expenses | 38870.00 | 53580.00 | 64070.00 | 47410.00 | 23040.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 522040.00 | 469760.00 | 409570.00 | 365800.00 | 275690.00 |
| Operating Profit (Excl OI) | 298670.00 | 214300.00 | 196340.00 | 182530.00 | 150350.00 |
| Other Income | 10.00 | 330.00 | 0.00 | 50.00 | 20.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 330.00 | | | |
| Income from investments | | | | | |
| Provision Written Back | 0.00 | 0.00 | | | |
| Others | 10.00 | 0.00 | 0.00 | 50.00 | 20.00 |
| Operating Profit | 298680.00 | 214630.00 | 196350.00 | 182570.00 | 150370.00 |
| Interest | 123800.00 | 96290.00 | 92740.00 | 95000.00 | 66570.00 |
| Loans | 44210.00 | 30980.00 | 37660.00 | 36690.00 | 21470.00 |
| Deposits | 26470.00 | 20400.00 | 17460.00 | 15120.00 | 8680.00 |
| Bonds / Debentures | 50560.00 | 43060.00 | 35500.00 | 41060.00 | 35200.00 |
| Other Interest | 2560.00 | 1860.00 | 2110.00 | 2120.00 | 1220.00 |
| Depreciation | 6780.00 | 5630.00 | 4980.00 | 4570.00 | 2260.00 |
| Profit Before Taxation & Exceptional Items | 168100.00 | 112710.00 | 98630.00 | 83010.00 | 81530.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 168110.00 | 112710.00 | 98620.00 | 83020.00 | 81550.00 |
| Provision for Tax | 46020.00 | 29570.00 | 24950.00 | 23080.00 | 27810.00 |
| Current Income Tax | 47140.00 | 28470.00 | 23190.00 | 25570.00 | 27380.00 |
| Deferred Tax | -940.00 | 1100.00 | 1730.00 | -2490.00 | 430.00 |
| Other taxes | -190.00 | 0.00 | 40.00 | 0.00 | 0.00 |
| Profit After Tax | 122100.00 | 83140.00 | 73670.00 | 59940.00 | 53740.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -57920.00 | -37570.00 | -28970.00 | -26240.00 | -21550.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 64170.00 | 45570.00 | 44700.00 | 33690.00 | 32190.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 249500.00 | 212260.00 | 172550.00 | 149490.00 | 122670.00 |
| Appropriations | 313670.00 | 257820.00 | 217250.00 | 183180.00 | 154860.00 |
| General Reserve | | | | 0.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 650.00 | |
| Other Appropriation | 313670.00 | 257820.00 | 217250.00 | 182520.00 | 154860.00 |
| Equity Dividend % | 80.00 | 80.00 | 60.00 | 100.00 | 50.00 |
| Earnings Per Share | 40.00 | 286.00 | 281.00 | 212.00 | 202.00 |
| Adjusted EPS | 40.00 | 29.00 | 28.00 | 21.00 | 20.00 |
