| Income | — | — |
| Interest earned | 308,489.21a | 256,571a |
| Other income | 47,130.61a | 40,844.94a |
| Total | 355,619.82a | 297,415.94a |
| Expenditure | — | — |
| Interest expended | -178,823.69a | -139,051.02a |
| Operating expenses | -102,748.95a | -89,099.98a |
| Provisions and contingencies | -48,287.38a | -53,171.63a |
| Total | -329,860.02a | -281,322.63a |
| Share of earning/(loss) in associates | 1,006.37a | 790.62a |
| Consolidated net profit/(loss) for the year before deducting minorities interest | 26,766.17a | 16,883.93a |
| Less: Minority interest | 89.36a | 96.15a |
| Consolidated profit/(loss) for the year attributable to the group | 26,676.81a | 16,787.78a |
| Add: Brought forward consolidated profit/(loss) attributable to the group | 10,247.51a | -542.29a |
| Add - adjustment in profit & loss | 0a | -114.54a |
| Appropriations | — | — |
| Transfer to statutory reserve | 6,372.65a | 3,955.5a |
| Transfer to other reserve | 2,251.11a | 1,927.94a |
| Capital reserve | 360.86a | 1,333a |
| Revenue reserve | 19.24a | 10.3a |
| Investment reserve | 445.6a | 9.3a |
| Proposed dividend-equity share capital | 0a | 0a |
| Special reserve U/S 36 (1) (viii) | 50.96a | 27.84a |
| Investment fluctuation reserve | 1,374.46a | 547.51a |
| Transfer to government/proposed dividend | 0a | 0a |
| Balance carried over to the balance sheet | 28,300.56a | 10,247.51a |
| Total | 36,924.32a | 16,130.96a |