| INCOME : | | | | | |
| Operating Income | 549690.00 | 414100.00 | 316400.00 | 266900.00 | 263740.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 483070.00 | 355490.00 | 272770.00 | 233030.00 | 229700.00 |
| Portfolio management services | 500.00 | 380.00 | 750.00 | 1580.00 | 1240.00 |
| Dividend income | | | | | |
| Brokerages & commissions | 28410.00 | 22630.00 | 14560.00 | 7690.00 | 12780.00 |
| Processing fees and other charges | 24260.00 | 20920.00 | 16110.00 | 16840.00 | 13130.00 |
| Other Operating Income | 13460.00 | 14680.00 | 12210.00 | 7760.00 | 6880.00 |
| Operating Income (Net) | 549690.00 | 414100.00 | 316400.00 | 266900.00 | 263740.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 63960.00 | 51000.00 | 35920.00 | 24990.00 | 25480.00 |
| Salaries, Wages & Bonus | 56970.00 | 45330.00 | 31660.00 | 21660.00 | 22900.00 |
| Contributions to EPF & Pension Funds | 2020.00 | 1580.00 | 1650.00 | 1210.00 | 1140.00 |
| Workmen and Staff Welfare Expenses | 1640.00 | 1260.00 | 990.00 | 880.00 | 440.00 |
| Other Employees Cost | 3330.00 | 2840.00 | 1610.00 | 1250.00 | 1010.00 |
| Operating & Establishment Expenses | 32510.00 | 29010.00 | 24990.00 | 16780.00 | 16200.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 7150.00 | 5680.00 | 4380.00 | 2280.00 | 2110.00 |
| Commission, Brokerage & Discounts | 17360.00 | 17800.00 | 16880.00 | 11910.00 | 10220.00 |
| Rent , Rates & Taxes | 750.00 | 570.00 | 500.00 | 350.00 | 430.00 |
| Repairs and Maintenance | 1630.00 | 1490.00 | 1160.00 | 880.00 | 980.00 |
| Insurance | 80.00 | 60.00 | 60.00 | 50.00 | 30.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 5550.00 | 3410.00 | 2000.00 | 1310.00 | 2430.00 |
| Administrations & Other Expenses | 14830.00 | 12570.00 | 7150.00 | 4120.00 | 7400.00 |
| Printing and stationery | 110.00 | 150.00 | 90.00 | 80.00 | 180.00 |
| Professional and legal fees | 2400.00 | 1320.00 | 930.00 | 680.00 | 550.00 |
| Advertisement & Sales Promotion | 3490.00 | 3620.00 | 1760.00 | 1040.00 | 2220.00 |
| Other General Expenses | 8820.00 | 7490.00 | 4370.00 | 2310.00 | 4450.00 |
| Provisions and Contingencies | 49810.00 | 34470.00 | 50990.00 | 62790.00 | 42530.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 130.00 | 130.00 | 250.00 | 70.00 | 20.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 210.00 | |
| Other Miscellaneous Expenses | 49690.00 | 34340.00 | 50740.00 | 62510.00 | 42510.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 161110.00 | 127060.00 | 119050.00 | 108680.00 | 91610.00 |
| Operating Profit (Excl OI) | 388580.00 | 287040.00 | 197350.00 | 158220.00 | 172130.00 |
| Other Income | 130.00 | 80.00 | 80.00 | 150.00 | 120.00 |
| Other Interest Income | 0.00 | 0.00 | 0.00 | 50.00 | 10.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 20.00 | 10.00 | | | 10.00 |
| Provision Written Back | | | | | |
| Others | 110.00 | 70.00 | 80.00 | 100.00 | 100.00 |
| Operating Profit | 388710.00 | 287120.00 | 197430.00 | 158370.00 | 172240.00 |
| Interest | 188860.00 | 127010.00 | 98550.00 | 95190.00 | 96080.00 |
| Loans | 66670.00 | 44210.00 | 30960.00 | 37660.00 | 36690.00 |
| Deposits | 40410.00 | 26470.00 | 20400.00 | 3360.00 | 3530.00 |
| Bonds / Debentures | 79280.00 | 54320.00 | 45730.00 | 52490.00 | 54190.00 |
| Other Interest | 2500.00 | 2010.00 | 1460.00 | 1680.00 | 1670.00 |
| Depreciation | 6830.00 | 4850.00 | 3850.00 | 3250.00 | 2950.00 |
| Profit Before Taxation & Exceptional Items | 193020.00 | 155260.00 | 95040.00 | 59920.00 | 73220.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 193100.00 | 155280.00 | 95040.00 | 59920.00 | 73220.00 |
| Provision for Tax | 48580.00 | 40200.00 | 24760.00 | 15720.00 | 20580.00 |
| Current Income Tax | 49580.00 | 39980.00 | 24970.00 | 16600.00 | 22050.00 |
| Deferred Tax | -990.00 | 220.00 | -220.00 | -880.00 | -1470.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 144510.00 | 115080.00 | 70280.00 | 44200.00 | 52640.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 144510.00 | 115080.00 | 70280.00 | 44200.00 | 52640.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 273210.00 | 193320.00 | 142430.00 | 107530.00 | 77190.00 |
| Appropriations | 417720.00 | 308400.00 | 212710.00 | 151730.00 | 129830.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 1250.00 |
| Other Appropriation | 417720.00 | 308400.00 | 212710.00 | 151730.00 | 128570.00 |
| Equity Dividend % | 1800.00 | 1500.00 | 1000.00 | 500.00 | 500.00 |
| Earnings Per Share | 234.00 | 190.00 | 116.00 | 73.00 | 88.00 |
| Adjusted EPS | 234.00 | 190.00 | 116.00 | 73.00 | 88.00 |
