| INCOME : | | | | | |
| Operating Income | 47610.00 | 32720.00 | 37070.00 | 31970.00 | 34320.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 25560.00 | 20920.00 | 19460.00 | 19630.00 | 23450.00 |
| Portfolio management services | | | | | |
| Dividend income | 130.00 | 50.00 | 40.00 | 20.00 | 170.00 |
| Brokerages & commissions | 4920.00 | 3140.00 | 3310.00 | 2570.00 | 2030.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 17000.00 | 8610.00 | 14270.00 | 9760.00 | 8670.00 |
| Operating Income (Net) | 47610.00 | 32720.00 | 37070.00 | 31970.00 | 34320.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 7950.00 | 6220.00 | 5480.00 | 4410.00 | 3950.00 |
| Salaries, Wages & Bonus | 7480.00 | 5890.00 | 5220.00 | 4180.00 | 3720.00 |
| Contributions to EPF & Pension Funds | 290.00 | 230.00 | 180.00 | 160.00 | 160.00 |
| Workmen and Staff Welfare Expenses | 110.00 | 50.00 | 20.00 | 10.00 | 30.00 |
| Other Employees Cost | 80.00 | 70.00 | 60.00 | 60.00 | 50.00 |
| Operating & Establishment Expenses | 4130.00 | 3040.00 | 2970.00 | 2200.00 | 1790.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 420.00 | 240.00 | 150.00 | 130.00 | 130.00 |
| Commission, Brokerage & Discounts | 2940.00 | 2150.00 | | | |
| Rent , Rates & Taxes | 160.00 | 140.00 | 200.00 | 150.00 | 150.00 |
| Repairs and Maintenance | 110.00 | 100.00 | 90.00 | 90.00 | 90.00 |
| Insurance | 110.00 | 90.00 | 70.00 | 50.00 | 90.00 |
| Electricity & Power | 60.00 | 50.00 | 30.00 | 30.00 | 50.00 |
| Other Operating Expenses | 330.00 | 280.00 | 2430.00 | 1750.00 | 1280.00 |
| Administrations & Other Expenses | 1620.00 | 960.00 | 540.00 | 460.00 | 560.00 |
| Printing and stationery | 40.00 | 30.00 | 20.00 | 10.00 | 20.00 |
| Professional and legal fees | 730.00 | 330.00 | 260.00 | 270.00 | 210.00 |
| Advertisement & Sales Promotion | 290.00 | 270.00 | 80.00 | 30.00 | 110.00 |
| Other General Expenses | 560.00 | 320.00 | 180.00 | 140.00 | 220.00 |
| Provisions and Contingencies | 6470.00 | 4450.00 | 3970.00 | 3080.00 | 3050.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 50.00 | 190.00 | 100.00 | 40.00 | 2310.00 |
| Losson disposal of fixed assets(net) | | | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6420.00 | 4260.00 | 3870.00 | 3040.00 | 730.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20170.00 | 14670.00 | 12960.00 | 10150.00 | 9340.00 |
| Operating Profit (Excl OI) | 27430.00 | 18050.00 | 24110.00 | 21830.00 | 24980.00 |
| Other Income | 710.00 | 3680.00 | 560.00 | 350.00 | 230.00 |
| Other Interest Income | 270.00 | 210.00 | 170.00 | 140.00 | 140.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 10.00 | 0.00 | | | |
| Income from investments | | | | | |
| Provision Written Back | | 2970.00 | | 60.00 | |
| Others | 440.00 | 510.00 | 390.00 | 150.00 | 90.00 |
| Operating Profit | 28150.00 | 21730.00 | 24680.00 | 22170.00 | 25200.00 |
| Interest | 15620.00 | 11790.00 | 10820.00 | 11110.00 | 13860.00 |
| Loans | 4640.00 | 3880.00 | 2960.00 | 2570.00 | 3650.00 |
| Deposits | | | | | |
| Bonds / Debentures | 10130.00 | 7480.00 | 7530.00 | 8290.00 | 9960.00 |
| Other Interest | 850.00 | 430.00 | 320.00 | 250.00 | 250.00 |
| Depreciation | 530.00 | 420.00 | 380.00 | 400.00 | 410.00 |
| Profit Before Taxation & Exceptional Items | 12000.00 | 9530.00 | 13480.00 | 10670.00 | 10940.00 |
| Exceptional Income / Expenses | -8470.00 | | | | |
| Profit Before Tax | 3530.00 | 9530.00 | 13480.00 | 10670.00 | 10940.00 |
| Provision for Tax | 3260.00 | 2440.00 | 3560.00 | 2610.00 | 3160.00 |
| Current Income Tax | 3390.00 | 2440.00 | 4150.00 | 3140.00 | 3290.00 |
| Deferred Tax | -130.00 | 10.00 | -600.00 | -530.00 | -160.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 30.00 |
| Profit After Tax | 280.00 | 7090.00 | 9920.00 | 8060.00 | 7780.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 3790.00 | -1120.00 | -2190.00 | -2180.00 | -2330.00 |
| Share of Associate | 30.00 | 0.00 | 0.00 | 20.00 | 0.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4100.00 | 5970.00 | 7730.00 | 5900.00 | 5450.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 41380.00 | 38980.00 | 34000.00 | 29430.00 | 25250.00 |
| Appropriations | 45480.00 | 44950.00 | 41730.00 | 35330.00 | 30700.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 45480.00 | 44950.00 | 41730.00 | 35330.00 | 30700.00 |
| Equity Dividend % | 200.00 | 180.00 | 165.00 | 50.00 | 20.00 |
| Earnings Per Share | 4.00 | 6.00 | 8.00 | 6.00 | 6.00 |
| Adjusted EPS | 4.00 | 6.00 | 8.00 | 6.00 | 6.00 |
