| INCOME : | | | | | |
| Operating Income | 0.00 | | 1.14 | 9.27 | 19.23 |
| Sale of Shares / Units | | | | | |
| Interest income | 0.00 | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 1.14 | 9.27 | 19.23 |
| Operating Income (Net) | 0.00 | | 1.14 | 9.27 | 19.23 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | | | 0.55 | 0.89 | 0.52 |
| Salaries, Wages & Bonus | | | 0.55 | 0.87 | 0.52 |
| Workmen and Staff Welfare Expenses | | | | 0.02 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.36 | 0.41 | 0.42 | 0.33 | 0.32 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.00 | | | | |
| Repairs and Maintenance | 0.00 | 0.01 | 0.04 | 0.01 | 0.00 |
| Insurance | | | | | |
| Electricity & Power | 0.04 | 0.08 | 0.09 | 0.02 | 0.02 |
| Other Operating Expenses | 0.33 | 0.33 | 0.30 | 0.30 | 0.30 |
| Administrations & Other Expenses | 3.71 | 4.35 | 1.60 | 6.92 | 9.64 |
| Printing and stationery | 0.00 | 0.00 | 0.04 | 0.04 | 0.02 |
| Professional and legal fees | 3.66 | 4.27 | 1.49 | 6.81 | 9.51 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 0.05 | 0.09 | 0.06 | 0.07 | 0.11 |
| Provisions and Contingencies | 5.20 | 0.20 | 0.20 | 0.55 | 0.83 |
| 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 | 5.20 | 0.20 | 0.20 | 0.55 | 0.83 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9.27 | 4.96 | 2.77 | 9.34 | 14.45 |
| Operating Profit (Excl OI) | -9.27 | -4.96 | -1.63 | -0.06 | 4.78 |
| Other Income | | 0.01 | 0.10 | 0.85 | 0.11 |
| Other Interest Income | | 0.00 | 0.04 | 0.52 | 0.10 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.06 | 0.33 | 0.00 |
| Operating Profit | -9.27 | -4.96 | -1.53 | 0.79 | 4.89 |
| Interest | 0.21 | 4.45 | | | |
| Loans | 0.21 | 4.45 | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.08 | 0.09 | 0.10 | 0.12 | 0.16 |
| Profit Before Taxation & Exceptional Items | -9.56 | -9.49 | -1.63 | 0.67 | 4.73 |
| Exceptional Income / Expenses | -57.70 | | | | |
| Profit Before Tax | -67.26 | -9.49 | -1.63 | 0.67 | 4.73 |
| Profit After Tax | -67.29 | -9.50 | -1.60 | 0.44 | 3.47 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -55.72 | 11.57 | 21.07 | 22.67 | 22.23 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -55.72 | 11.57 | 21.07 | 22.67 | 22.23 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -67.00 | -10.00 | -2.00 | 0.00 | 3.00 |
| Adjusted EPS | -67.00 | -10.00 | -2.00 | 0.00 | 3.00 |