| Operating Income | 118829.50 | 103717.00 | 14.57 |
| Sale of Shares / Units | NA | NA | NA |
| Interest income | 114576.10 | 99695.30 | 14.93 |
| Portfolio management services | NA | NA | NA |
| Dividend income | 271.50 | 152.40 | 78.15 |
| Brokerages & commissions | NA | NA | NA |
| Processing fees and other charges | 2468.30 | 2389.10 | 3.32 |
| Other Operating Income | 1513.60 | 1480.20 | 2.26 |
| Operating Income (Net) | 118829.50 | 103717.00 | 14.57 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA |
| Employee Cost | 16098.20 | 14779.50 | 8.92 |
| Salaries, Wages & Bonus | 13949.40 | 13162.50 | 5.98 |
| Contributions to EPF & Pension Funds | 1129.30 | 885.40 | 27.55 |
| Workmen and Staff Welfare Expenses | 430.40 | 420.70 | 2.31 |
| Other Employees Cost | 589.00 | 310.90 | 89.45 |
| Operating & Establishment Expenses | 3316.10 | 3384.70 | -2.03 |
| Depository Charges | NA | NA | NA |
| Security Transaction tax | NA | NA | NA |
| Software & Technical expenses | NA | NA | NA |
| Commission, Brokerage & Discounts | 1249.00 | 1296.80 | -3.69 |
| Rent , Rates & Taxes | 645.70 | 866.40 | -25.47 |
| Repairs and Maintenance | 145.40 | 188.90 | -23.03 |
| Insurance | 534.00 | 387.20 | 37.91 |
| Electricity & Power | 221.40 | 260.60 | -15.04 |
| Other Operating Expenses | 520.60 | 384.80 | 35.29 |
| Administrations & Other Expenses | 6004.40 | 5606.30 | 7.10 |
| Printing and stationery | 151.90 | 201.40 | -24.58 |
| Professional and legal fees | 1095.30 | 1180.40 | -7.21 |
| Advertisement & Sales Promotion | 202.00 | 370.80 | -45.52 |
| Other General Expenses | 4555.10 | 3853.80 | 18.20 |
| Provisions and Contingencies | 23641.30 | 18378.40 | 28.64 |
| Provisions for contingencies | NA | NA | NA |
| Provisions against NPAs | NA | NA | NA |
| Bad debts /advances written off | 8893.80 | 18017.10 | -50.64 |
| Provision for doubtful debts | 14327.20 | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | 10.80 | NA |
| Other Miscellaneous Expenses | 420.40 | 350.40 | 19.98 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 49060.00 | 42149.00 | 16.40 |
| Operating Profit (Excl OI) | 69769.50 | 61568.00 | 13.32 |
| Other Income | 1166.20 | 11448.40 | -89.81 |
| Other Interest Income | NA | NA | NA |
| Other Commission | NA | NA | NA |
| Discounts | NA | NA | NA |
| Profit on sale of Fixed Assets | 7.00 | 8.00 | -12.50 |
| Income from investments | 509.40 | NA | NA |
| Provision Written Back | 16.50 | 10744.40 | -99.85 |
| Others | 633.30 | 696.00 | -9.01 |
| Operating Profit | 70935.70 | 73016.50 | -2.85 |
| Interest | 53905.60 | 44322.80 | 21.62 |
| Loans | 19598.90 | 15202.40 | 28.92 |
| Deposits | 6724.20 | 3570.80 | 88.31 |
| Bonds / Debentures | 28201.10 | 25045.60 | 12.60 |
| Other Interest | -618.50 | 504.00 | -222.72 |
| Depreciation | 1468.70 | 755.30 | 94.45 |
| Profit Before Taxation & Exceptional Items | 15561.30 | 27938.30 | -44.30 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 15561.30 | 27938.30 | -44.30 |
| Provision for Tax | 5162.10 | 9734.80 | -46.97 |
| Current Income Tax | 6473.00 | 7065.00 | -8.38 |
| Deferred Tax | -1298.90 | 2621.10 | -149.56 |
| Other taxes | -2609.80 | 5290.90 | -149.33 |
| Profit After Tax | 10399.20 | 18203.50 | -42.87 |
| Extra items | NA | NA | NA |
| Minority Interest | -106.70 | -399.80 | 73.31 |
| Share of Associate | 459.00 | 469.30 | -2.19 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 10751.50 | 18273.00 | -41.16 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 39573.20 | 32825.00 | 20.56 |
| Appropriations | 50324.70 | 51098.00 | -1.51 |
| General Reserve | NA | 1557.10 | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 50324.70 | 49540.90 | 1.58 |
| Equity Dividend % | NA | 325.00 | NA |
| Earnings Per Share | 17.00 | 30.00 | -43.33 |
| Adjusted EPS | 11.00 | 18.00 | -38.89 |