| INCOME : | | | | | |
| Operating Income | 19400.00 | 15360.00 | 18487.30 | 21775.50 | 22326.40 |
| Sale of Shares / Units | | | | | |
| Interest income | 18170.00 | 14590.00 | 17569.80 | 20228.10 | 20365.50 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 30.00 | 60.00 | 104.60 | 144.90 | 146.70 |
| Processing fees and other charges | 580.00 | 420.00 | 500.50 | 599.10 | 698.00 |
| Other Operating Income | 620.00 | 290.00 | 312.40 | 803.40 | 1116.30 |
| Operating Income (Net) | 19400.00 | 15360.00 | 18487.30 | 21775.50 | 22326.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 5150.00 | 4100.00 | 3059.90 | 3740.90 | 3804.10 |
| Salaries, Wages & Bonus | 3320.00 | 3600.00 | 2764.00 | 3422.80 | 3407.00 |
| Workmen and Staff Welfare Expenses | 120.00 | 110.00 | 69.20 | 119.70 | 163.80 |
| Other Employees Cost | 1510.00 | 170.00 | 30.80 | 14.10 | 73.90 |
| Operating & Establishment Expenses | 1080.00 | 590.00 | 358.40 | 518.20 | 693.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 20.00 | 10.00 | 23.10 | 95.80 | 203.00 |
| Repairs and Maintenance | 480.00 | 380.00 | 186.60 | 226.80 | 205.60 |
| Insurance | 10.00 | 10.00 | 8.20 | 12.60 | 10.70 |
| Electricity & Power | 70.00 | 40.00 | 38.50 | 66.10 | 79.40 |
| Other Operating Expenses | 500.00 | 160.00 | 102.00 | 116.90 | 194.30 |
| Administrations & Other Expenses | 1050.00 | 810.00 | 479.60 | 862.40 | 863.30 |
| Printing and stationery | 30.00 | 20.00 | 24.00 | 40.20 | 55.80 |
| Professional and legal fees | 460.00 | 410.00 | 306.20 | 473.90 | 406.70 |
| Advertisement & Sales Promotion | 290.00 | 140.00 | 24.10 | 37.90 | 36.30 |
| Other General Expenses | 270.00 | 230.00 | 125.30 | 310.40 | 364.50 |
| Provisions and Contingencies | 4030.00 | 5850.00 | 13329.50 | 4941.90 | 3990.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | 940.00 | | | | |
| Bad debts /advances written off | 2950.00 | 5800.00 | 8275.20 | 4130.70 | 3818.90 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 10.00 | 0.00 | 2.40 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 23.70 | 15.00 |
| Other Miscellaneous Expenses | 130.00 | 50.00 | 5051.90 | 787.50 | 156.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11300.00 | 11350.00 | 17227.50 | 10063.40 | 9350.40 |
| Operating Profit (Excl OI) | 8100.00 | 4010.00 | 1259.80 | 11712.10 | 12976.00 |
| Other Income | 5920.00 | 5420.00 | 281.20 | 585.90 | 1730.70 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | 0.30 | 4.30 |
| Income from investments | | | | | 24.50 |
| Provision Written Back | 5220.00 | 5110.00 | | 171.00 | 1369.10 |
| Others | 700.00 | 310.00 | 281.20 | 414.60 | 332.80 |
| Operating Profit | 14020.00 | 9430.00 | 1541.00 | 12298.00 | 14706.80 |
| Interest | 5950.00 | 5090.00 | 8746.00 | 11239.70 | 10176.40 |
| Loans | 4620.00 | 3400.00 | 6840.10 | 9245.50 | 8445.10 |
| Deposits | 10.00 | 10.00 | 6.50 | 5.80 | 6.10 |
| Bonds / Debentures | 1140.00 | 1370.00 | 1581.30 | 568.20 | 1450.20 |
| Other Interest | 190.00 | 320.00 | 318.10 | 1420.30 | 275.00 |
| Depreciation | 610.00 | 490.00 | 521.50 | 716.40 | 501.60 |
| Profit Before Taxation & Exceptional Items | 7450.00 | 3850.00 | -7726.50 | 341.80 | 4028.80 |
| Exceptional Income / Expenses | 210.00 | | | | |
| Profit Before Tax | 7670.00 | 3850.00 | -7726.50 | 341.80 | 4028.80 |
| Profit After Tax | 5850.00 | 2930.00 | -5783.60 | -100.10 | 2751.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 5300.00 | 30.00 | -2918.30 | 3154.00 | 4077.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5300.00 | 30.00 | -2918.30 | 3154.00 | 4077.10 |
| Equity Dividend % | 100.00 | 20.00 | | | 40.00 |
| Earnings Per Share | 8.00 | 4.00 | -21.00 | 0.00 | 10.00 |
| Adjusted EPS | 8.00 | 4.00 | -21.00 | 0.00 | 10.00 |