| INCOME : | | | | | |
| Operating Income | 40460.00 | 38700.00 | 39540.00 | 38420.90 | 33215.10 |
| Sale of Shares / Units | | | | | |
| Interest income | 35400.00 | 34510.00 | 35220.00 | 34657.30 | 30023.30 |
| Portfolio management services | | | | | |
| Dividend income | 1350.00 | 940.00 | 630.00 | 492.20 | 330.50 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 400.00 | 460.00 | 620.00 | 671.30 | 818.40 |
| Other Operating Income | 3310.00 | 2790.00 | 3070.00 | 2600.20 | 2043.00 |
| Operating Income (Net) | 40460.00 | 38700.00 | 39540.00 | 38420.90 | 33215.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 4450.00 | 4140.00 | 3820.00 | 3586.20 | 3224.30 |
| Salaries, Wages & Bonus | 4140.00 | 3880.00 | 3580.00 | 3318.10 | 2991.80 |
| Workmen and Staff Welfare Expenses | 70.00 | 50.00 | 30.00 | 50.90 | 42.20 |
| Other Employees Cost | 30.00 | 20.00 | 10.00 | 24.60 | 24.80 |
| Operating & Establishment Expenses | 430.00 | 390.00 | 290.00 | 331.60 | 407.10 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 110.00 | 100.00 | 80.00 | 118.60 | 196.90 |
| Repairs and Maintenance | 280.00 | 250.00 | 180.00 | 190.50 | 193.00 |
| Insurance | 30.00 | 40.00 | 30.00 | 22.50 | 17.20 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 1300.00 | 1190.00 | 890.00 | 1186.60 | 1226.00 |
| Printing and stationery | 30.00 | 20.00 | 20.00 | 44.80 | 41.70 |
| Professional and legal fees | 90.00 | 180.00 | 60.00 | 70.70 | 57.20 |
| Advertisement & Sales Promotion | 10.00 | 50.00 | 10.00 | 13.10 | 12.80 |
| Other General Expenses | 1170.00 | 930.00 | 800.00 | 1058.00 | 1114.30 |
| Provisions and Contingencies | 2100.00 | 3690.00 | 3780.00 | 3387.70 | 1406.20 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 155.00 | 103.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2100.00 | 3690.00 | 3780.00 | 3232.70 | 1303.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8280.00 | 9410.00 | 8790.00 | 8492.10 | 6263.50 |
| Operating Profit (Excl OI) | 32180.00 | 29290.00 | 30750.00 | 29928.80 | 26951.60 |
| Other Income | 720.00 | 600.00 | 1330.00 | 972.50 | 205.60 |
| Other Interest Income | 220.00 | 0.00 | 410.00 | 86.10 | 21.40 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 40.00 | 90.00 | 70.00 | 25.20 | 17.70 |
| Income from investments | | | | 600.50 | |
| Provision Written Back | | | 220.00 | | |
| Others | 470.00 | 510.00 | 640.00 | 260.80 | 166.50 |
| Operating Profit | 32910.00 | 29890.00 | 32090.00 | 30901.30 | 27157.20 |
| Interest | 17770.00 | 17400.00 | 20820.00 | 20720.30 | 17664.70 |
| Loans | 4560.00 | 2790.00 | 3340.00 | 4724.60 | 5155.90 |
| Deposits | 2900.00 | 2990.00 | 3010.00 | 2759.70 | 2161.80 |
| Bonds / Debentures | 10230.00 | 11270.00 | 13510.00 | 12789.60 | 10230.40 |
| Other Interest | 90.00 | 350.00 | 950.00 | 446.40 | 116.60 |
| Depreciation | 940.00 | 730.00 | 700.00 | 729.80 | 539.70 |
| Profit Before Taxation & Exceptional Items | 14200.00 | 11770.00 | 10560.00 | 9451.20 | 8952.80 |
| Exceptional Income / Expenses | | | | | 5924.30 |
| Profit Before Tax | 14200.00 | 11770.00 | 10560.00 | 9451.20 | 14877.10 |
| Profit After Tax | 10880.00 | 9030.00 | 8090.00 | 7239.50 | 11263.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 26480.00 | 19240.00 | 13290.00 | 11687.00 | 18935.10 |
| General Reserve | | | | 2467.50 | 9973.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 1144.60 | |
| Other Appropriation | 26480.00 | 19240.00 | 13290.00 | 8075.00 | 8962.10 |
| Equity Dividend % | 270.00 | 200.00 | 180.00 | 130.00 | 175.00 |
| Earnings Per Share | 98.00 | 81.00 | 73.00 | 65.00 | 101.00 |
| Adjusted EPS | 98.00 | 81.00 | 73.00 | 65.00 | 101.00 |