| INCOME : | | | | | |
| Operating Income | 12052.30 | 12634.70 | 10406.80 | 12138.20 | 13845.20 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | 0.00 | 0.00 |
| Portfolio management services | 446.00 | 433.10 | 497.00 | 530.60 | 766.80 |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | 163.70 | 209.00 |
| Other Operating Income | 11606.30 | 12201.70 | 9909.80 | 11443.90 | 12869.40 |
| Operating Income (Net) | 12052.30 | 12634.70 | 10406.80 | 12138.20 | 13845.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2629.10 | 2422.90 | 2247.20 | 2294.70 | 2614.80 |
| Salaries, Wages & Bonus | 2041.40 | 1744.60 | 2071.30 | 2016.00 | 2183.60 |
| Workmen and Staff Welfare Expenses | 162.80 | 102.70 | 36.00 | 71.50 | 148.30 |
| Other Employees Cost | 343.90 | 504.10 | 67.40 | 132.90 | 216.70 |
| Operating & Establishment Expenses | 833.90 | 733.80 | 1002.40 | 1297.30 | 2626.30 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 374.80 | 318.00 | 311.40 | 192.50 | 226.60 |
| Commission, Brokerage & Discounts | 228.70 | 197.60 | 470.60 | 750.50 | 1836.80 |
| Rent , Rates & Taxes | 51.20 | 40.10 | 17.40 | 43.60 | 299.40 |
| Repairs and Maintenance | 124.20 | 114.90 | 108.60 | 115.90 | 123.50 |
| Insurance | 10.30 | 13.00 | 38.30 | 40.70 | 31.30 |
| Electricity & Power | 26.60 | 24.40 | 25.80 | 35.90 | 34.60 |
| Other Operating Expenses | 18.20 | 25.90 | 30.40 | 118.10 | 74.10 |
| Administrations & Other Expenses | 1407.50 | 1241.50 | 1094.60 | 1410.00 | 1928.40 |
| Printing and stationery | 27.70 | 18.00 | 11.20 | 29.50 | 36.50 |
| Professional and legal fees | 144.20 | 104.10 | 112.80 | 139.10 | 117.10 |
| Advertisement & Sales Promotion | 638.40 | 543.90 | 478.20 | 674.40 | 839.40 |
| Other General Expenses | 597.10 | 575.50 | 492.50 | 567.00 | 935.40 |
| Provisions and Contingencies | 189.70 | 174.90 | 163.10 | 209.60 | 129.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 1.30 | 0.70 | 0.40 | 0.50 |
| Losson foreign exchange fluctuations | 1.40 | 1.10 | 0.10 | 2.30 | 0.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 188.30 | 172.50 | 162.30 | 207.00 | 128.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5060.20 | 4573.10 | 4507.30 | 5211.60 | 7298.50 |
| Operating Profit (Excl OI) | 6992.20 | 8061.60 | 5899.60 | 6926.70 | 6546.70 |
| Other Income | 1263.50 | 1155.60 | 1373.20 | 9.30 | 64.70 |
| Other Interest Income | 147.70 | 142.30 | 106.20 | 7.20 | 11.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 1.40 | | | | |
| Income from investments | 1071.90 | 980.10 | 1231.20 | | 53.10 |
| Provision Written Back | | | | | |
| Others | 42.50 | 33.20 | 35.80 | 2.10 | 0.60 |
| Operating Profit | 8255.70 | 9217.20 | 7272.80 | 6935.90 | 6611.40 |
| Interest | 38.80 | 48.60 | 55.30 | 54.60 | 1.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 38.80 | 48.60 | 55.30 | 54.60 | 1.00 |
| Depreciation | 332.80 | 345.70 | 363.20 | 359.40 | 130.40 |
| Profit Before Taxation & Exceptional Items | 7884.10 | 8822.80 | 6854.30 | 6521.90 | 6480.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7884.10 | 8822.80 | 6854.30 | 6521.90 | 6480.10 |
| Profit After Tax | 5909.30 | 6603.60 | 5158.40 | 4859.00 | 4488.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 25924.00 | 23560.30 | 18344.10 | 17215.60 | 16009.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 678.30 | 605.70 |
| Other Appropriation | 25924.00 | 23560.30 | 18344.10 | 16537.30 | 15403.30 |
| Equity Dividend % | 205.00 | 229.00 | 827.00 | 1833.00 | 1667.00 |
| Earnings Per Share | 21.00 | 23.00 | 287.00 | 270.00 | 249.00 |
| Adjusted EPS | 21.00 | 23.00 | 18.00 | 17.00 | 16.00 |