| INCOME : | | | | | |
| Operating Income | 1856.80 | 1614.90 | 762.10 | 831.67 | 483.41 |
| Sale of Shares / Units | 1853.60 | 1605.00 | 758.90 | 830.33 | 483.20 |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | 3.10 | 9.80 | 3.20 | 1.34 | 0.21 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 1856.80 | 1614.90 | 762.10 | 831.67 | 483.41 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -266.90 | -124.30 | 133.30 | -144.03 | -129.37 |
| Employee Cost | 7.80 | 6.10 | 5.30 | 4.57 | 4.06 |
| Salaries, Wages & Bonus | 7.70 | 6.10 | 5.30 | 4.52 | 4.04 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 | 0.10 | 0.05 | 0.02 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 7.40 | 2.90 | 1.80 | 3.01 | 0.87 |
| Depository Charges | | | | | |
| Security Transaction tax | 1.90 | 1.60 | 0.80 | 0.83 | 0.48 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.40 | 0.80 | 0.60 | 0.32 | 0.21 |
| Repairs and Maintenance | 5.10 | 0.40 | 0.40 | 1.80 | 0.13 |
| Insurance | | | | | |
| Electricity & Power | 0.10 | 0.10 | 0.10 | 0.06 | 0.05 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 18.00 | 17.80 | 13.70 | 5.62 | 1.76 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.60 | 4.00 | 0.90 | 1.26 | 0.70 |
| Advertisement & Sales Promotion | 1.10 | 0.40 | | | |
| Other General Expenses | 13.30 | 13.30 | 12.80 | 4.36 | 1.06 |
| Provisions and Contingencies | 5.10 | 4.60 | 8.80 | 4.43 | 1.18 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 0.00 | 0.50 | 1.10 | 0.04 | |
| Other Miscellaneous Expenses | 5.00 | 4.10 | 7.70 | 4.38 | 1.18 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1742.80 | 1338.30 | 803.60 | 688.22 | 324.34 |
| Operating Profit (Excl OI) | 114.00 | 276.50 | -41.50 | 143.45 | 159.07 |
| Other Income | 0.20 | 1.00 | 0.20 | 2.55 | 0.00 |
| Other Interest Income | 0.20 | 0.70 | 0.20 | | 0.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.30 | | 2.55 | |
| Income from investments | | | | | |
| Provision Written Back | | | | 0.00 | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 114.20 | 277.50 | -41.30 | 146.00 | 159.07 |
| Interest | 3.20 | 2.40 | 2.60 | 5.13 | 1.34 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 3.20 | 2.40 | 2.60 | 5.13 | 1.34 |
| Depreciation | 3.00 | 2.70 | 1.70 | 0.72 | 0.34 |
| Profit Before Taxation & Exceptional Items | 107.90 | 272.50 | -45.60 | 140.14 | 157.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 107.90 | 272.50 | -45.60 | 140.14 | 157.40 |
| Profit After Tax | 78.50 | 201.30 | -37.60 | 116.08 | 102.96 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 512.80 | 435.10 | 234.50 | 272.12 | 156.04 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 512.80 | 435.10 | 234.50 | 272.12 | 156.04 |
| Equity Dividend % | 3.00 | 3.00 | 3.00 | | |
| Earnings Per Share | 26.00 | 67.00 | -13.00 | 39.00 | 34.00 |
| Adjusted EPS | 26.00 | 67.00 | -13.00 | 39.00 | 34.00 |