| INCOME : | | | | | |
| Operating Income | 19.07 | 13.17 | 8.61 | 12.49 | 8.55 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 19.07 | 13.17 | 8.61 | 12.49 | 8.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 19.07 | 13.17 | 8.61 | 12.49 | 8.55 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 6.89 | 6.81 | 6.73 | 6.19 | 4.52 |
| Salaries, Wages & Bonus | 4.80 | 4.80 | 4.80 | 4.20 | 2.72 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 1.12 | 1.04 | 0.96 | 1.00 | 0.80 |
| Operating & Establishment Expenses | 0.83 | 0.91 | 0.71 | 1.11 | 0.24 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.21 | 0.32 | 0.15 | 0.16 | 0.15 |
| Repairs and Maintenance | 0.01 | 0.01 | 0.01 | 0.01 | 0.08 |
| Insurance | | | | | 0.01 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.61 | 0.59 | 0.56 | 0.95 | 0.00 |
| Administrations & Other Expenses | 3.65 | 2.64 | 2.76 | 3.60 | 2.05 |
| Printing and stationery | 0.06 | 0.02 | 0.16 | 0.03 | 0.05 |
| Professional and legal fees | 0.90 | 0.76 | 0.57 | 0.52 | 0.50 |
| Advertisement & Sales Promotion | 1.89 | 1.30 | 1.34 | 1.46 | 1.05 |
| Other General Expenses | 0.80 | 0.56 | 0.70 | 1.58 | 0.45 |
| Provisions and Contingencies | 1.18 | 0.74 | 0.58 | 0.57 | 0.55 |
| 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 | | | | | |
| Other Miscellaneous Expenses | 1.18 | 0.74 | 0.58 | 0.57 | 0.55 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12.54 | 11.09 | 10.78 | 11.46 | 7.35 |
| Operating Profit (Excl OI) | 6.52 | 2.08 | -2.17 | 1.03 | 1.19 |
| Other Income | 16.23 | 7.75 | 6.73 | 9.36 | 7.53 |
| Other Interest Income | 10.23 | 2.91 | 1.96 | 1.54 | 1.82 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 1.01 | 0.81 | 0.00 | 0.60 | 0.00 |
| Provision Written Back | | | | 0.50 | 1.82 |
| Others | 4.99 | 4.03 | 4.76 | 6.72 | 3.89 |
| Operating Profit | 22.75 | 9.82 | 4.56 | 10.38 | 8.72 |
| Interest | 0.14 | 0.23 | 0.23 | 0.24 | 0.75 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.14 | 0.23 | 0.23 | 0.24 | 0.75 |
| Depreciation | 0.10 | 0.10 | 0.10 | 0.10 | 0.01 |
| Profit Before Taxation & Exceptional Items | 22.51 | 9.49 | 4.22 | 10.04 | 7.97 |
| Exceptional Income / Expenses | -1.91 | -0.69 | -4.00 | | -6.09 |
| Profit Before Tax | 20.59 | 8.80 | 0.22 | 10.04 | 1.88 |
| Profit After Tax | 20.59 | 8.80 | 0.22 | 10.04 | 1.88 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -100.42 | -121.01 | -133.81 | -134.03 | -148.07 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -100.42 | -121.01 | -133.81 | -134.03 | -148.07 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |