| INCOME : | | | | | |
| Operating Income | 396520.00 | 385450.00 | 377450.00 | 340620.00 | 288340.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 376450.00 | 367010.00 | 361460.00 | 319500.00 | 284330.00 |
| Portfolio management services | | | | | |
| Dividend income | 17450.00 | 13470.00 | 12040.00 | 12900.00 | 1670.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 720.00 | 90.00 | 50.00 | | 200.00 |
| Other Operating Income | 1900.00 | 4880.00 | 3900.00 | 8220.00 | 2140.00 |
| Operating Income (Net) | 396520.00 | 385450.00 | 377450.00 | 340620.00 | 288340.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2190.00 | 2130.00 | 1950.00 | 1940.00 | 1740.00 |
| Salaries, Wages & Bonus | 1600.00 | 1570.00 | 1470.00 | 1350.00 | 1370.00 |
| Workmen and Staff Welfare Expenses | 400.00 | 380.00 | 320.00 | 440.00 | 240.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 110.00 | 140.00 | 90.00 | 110.00 | 290.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 50.00 | 40.00 | 40.00 | 50.00 | 240.00 |
| Repairs and Maintenance | 60.00 | 100.00 | 50.00 | 50.00 | 40.00 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 770.00 | 450.00 | 320.00 | 430.00 | 420.00 |
| Printing and stationery | 20.00 | 10.00 | 10.00 | 20.00 | 20.00 |
| Professional and legal fees | 190.00 | 100.00 | 80.00 | 70.00 | 90.00 |
| Advertisement & Sales Promotion | 140.00 | 110.00 | 80.00 | 140.00 | 120.00 |
| Other General Expenses | 430.00 | 230.00 | 150.00 | 210.00 | 200.00 |
| Provisions and Contingencies | 23500.00 | 34370.00 | 49350.00 | 37630.00 | 7090.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | 80.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 30.00 | 30.00 | 10.00 | 10.00 | 0.00 |
| Losson foreign exchange fluctuations | 19750.00 | 9060.00 | 5200.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3720.00 | 25280.00 | 44140.00 | 37620.00 | 7010.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 26580.00 | 37090.00 | 51700.00 | 40110.00 | 9540.00 |
| Operating Profit (Excl OI) | 369940.00 | 348370.00 | 325740.00 | 300510.00 | 278800.00 |
| Other Income | 4900.00 | 860.00 | 8530.00 | 140.00 | 9400.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 1230.00 | 720.00 | 240.00 | | |
| Provision Written Back | 3260.00 | 20.00 | | 60.00 | 8790.00 |
| Others | 400.00 | 110.00 | 8290.00 | 80.00 | 600.00 |
| Operating Profit | 374840.00 | 349220.00 | 334270.00 | 300660.00 | 288200.00 |
| Interest | 232950.00 | 226810.00 | 232090.00 | 218640.00 | 189980.00 |
| Loans | 52260.00 | 42640.00 | 46950.00 | 44290.00 | 26680.00 |
| Deposits | | | | | |
| Bonds / Debentures | 163710.00 | 167070.00 | 170810.00 | 159320.00 | 154030.00 |
| Other Interest | 16980.00 | 17100.00 | 14330.00 | 15020.00 | 9260.00 |
| Depreciation | 190.00 | 130.00 | 110.00 | 90.00 | 60.00 |
| Profit Before Taxation & Exceptional Items | 141710.00 | 122280.00 | 102070.00 | 81930.00 | 98160.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 141710.00 | 122280.00 | 102070.00 | 81930.00 | 98160.00 |
| Profit After Tax | 116050.00 | 100220.00 | 84440.00 | 56550.00 | 69530.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 204690.00 | 172260.00 | 144860.00 | 118580.00 | 108010.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 2650.00 | |
| Other Appropriation | 204690.00 | 172260.00 | 144860.00 | 115930.00 | 108010.00 |
| Equity Dividend % | 133.00 | 120.00 | 100.00 | 95.00 | |
| Earnings Per Share | 44.00 | 38.00 | 32.00 | 21.00 | 26.00 |
| Adjusted EPS | 35.00 | 30.00 | 26.00 | 17.00 | 21.00 |