| INCOME : | | | | | |
| Operating Income | 102.50 | 19.50 | 14.70 | 17.00 | 23.80 |
| Sale of Shares / Units | | | | | |
| Interest income | 6.50 | 4.70 | 4.70 | 4.80 | 5.10 |
| Portfolio management services | | | | | |
| Dividend income | 4.00 | 3.50 | 3.50 | 2.90 | 2.50 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 92.10 | 11.20 | 6.40 | 9.30 | 16.20 |
| Operating Income (Net) | 102.50 | 19.50 | 14.70 | 17.00 | 23.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 5.50 | 4.50 | 4.90 | 4.80 | 4.80 |
| Salaries, Wages & Bonus | 5.20 | 4.00 | 4.50 | 4.40 | 4.40 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 12.60 | 2.30 | 2.50 | 1.60 | 1.40 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 7.10 | 0.60 | 0.80 | 0.60 | 0.60 |
| Repairs and Maintenance | 3.30 | 0.50 | 0.60 | 0.60 | 0.50 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 2.30 | 1.10 | 1.00 | 0.40 | 0.20 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 5.90 | 4.80 | 3.80 | 2.00 | 2.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2.60 | 1.60 | 1.00 | 0.80 | 1.20 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 3.30 | 3.10 | 2.80 | 1.20 | 1.30 |
| Provisions and Contingencies | 1.10 | 0.80 | 43.90 | 0.70 | 8.80 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 43.10 | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.10 | 0.80 | 0.80 | 0.70 | 8.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25.10 | 12.40 | 55.00 | 9.10 | 17.40 |
| Operating Profit (Excl OI) | 77.40 | 7.10 | -40.30 | 7.90 | 6.40 |
| Other Income | 0.00 | 0.00 | 56.20 | 6.40 | 4.10 |
| Other Interest Income | | | | 0.30 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | 52.20 | 2.00 | |
| Others | 0.00 | 0.00 | 4.10 | 4.10 | 4.10 |
| Operating Profit | 77.40 | 7.20 | 15.90 | 14.40 | 10.50 |
| Interest | 0.10 | 0.10 | 0.30 | 0.50 | 0.60 |
| Loans | | | | | |
| Deposits | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 |
| Bonds / Debentures | | | | | |
| Other Interest | 0.10 | 0.10 | 0.30 | 0.40 | 0.60 |
| Depreciation | 7.80 | 1.70 | 1.80 | 1.80 | 1.80 |
| Profit Before Taxation & Exceptional Items | 69.50 | 5.30 | 13.90 | 12.10 | 8.00 |
| Exceptional Income / Expenses | | | | | -9.00 |
| Profit Before Tax | 69.50 | 5.30 | 13.90 | 12.10 | -1.00 |
| Profit After Tax | 62.30 | 7.20 | 14.80 | 11.40 | -3.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 210.20 | 162.00 | 169.90 | 169.40 | 143.10 |
| General Reserve | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 200.20 | 152.00 | 159.90 | 159.40 | 133.10 |
| Equity Dividend % | 50.00 | 40.00 | 35.00 | 30.00 | 28.00 |
| Earnings Per Share | 81.00 | 9.00 | 19.00 | 15.00 | -4.00 |
| Adjusted EPS | 81.00 | 9.00 | 19.00 | 15.00 | -4.00 |