| INCOME : | | | | | |
| Operating Income | -5.90 | 186.30 | 71.10 | 207.60 | 337.70 |
| Sale of Shares / Units | 40.10 | 46.30 | 59.80 | 188.50 | 323.00 |
| Interest income | 0.00 | 0.20 | | | |
| Portfolio management services | | | | | |
| Dividend income | 3.10 | 3.80 | 2.80 | 5.90 | 2.10 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | -49.20 | 136.00 | 8.50 | 13.20 | 12.60 |
| Operating Income (Net) | -5.90 | 186.30 | 71.10 | 207.60 | 337.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3.50 | 27.50 | -28.80 | 18.10 | -170.90 |
| Employee Cost | 20.40 | 9.10 | 2.30 | 3.30 | 1.70 |
| Salaries, Wages & Bonus | 18.80 | 8.30 | 2.10 | 3.00 | 1.60 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| Other Employees Cost | 1.40 | 0.70 | 0.10 | 0.20 | 0.10 |
| Operating & Establishment Expenses | 3.10 | 1.00 | 0.70 | 1.30 | 2.10 |
| Depository Charges | 0.10 | 0.30 | 0.10 | 0.10 | 0.20 |
| Security Transaction tax | 0.10 | 0.10 | 0.10 | 0.20 | 0.70 |
| Software & Technical expenses | 0.60 | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 1.50 | 0.10 | 0.10 | 0.20 | 0.50 |
| Repairs and Maintenance | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.50 | 0.50 | 0.40 | 0.80 | 0.70 |
| Administrations & Other Expenses | 4.00 | 3.00 | 1.80 | 2.00 | 2.30 |
| Printing and stationery | 0.10 | 0.00 | 0.00 | 0.10 | 0.10 |
| Professional and legal fees | 2.80 | 2.10 | 1.30 | 1.20 | 1.60 |
| Advertisement & Sales Promotion | 0.20 | 0.20 | 0.10 | 0.10 | 0.20 |
| Other General Expenses | 1.10 | 0.70 | 0.40 | 0.60 | 0.40 |
| Provisions and Contingencies | 0.50 | 0.20 | 0.60 | 0.30 | 0.30 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.50 | 0.20 | 0.60 | 0.30 | 0.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 52.20 | 49.20 | 62.90 | 160.40 | 289.30 |
| Operating Profit (Excl OI) | -58.10 | 137.10 | 8.20 | 47.20 | 48.40 |
| Other Income | 0.00 | | 0.00 | 0.00 | |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 0.00 | | 0.00 | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -58.10 | 137.10 | 8.20 | 47.20 | 48.40 |
| Interest | 0.00 | 1.10 | | 0.10 | |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 1.10 | 0.00 | 0.10 | 0.00 |
| Depreciation | 0.10 | 0.10 | 0.10 | 0.10 | 0.00 |
| Profit Before Taxation & Exceptional Items | -58.20 | 135.90 | 8.10 | 47.10 | 48.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -58.20 | 135.90 | 8.10 | 47.10 | 48.40 |
| Profit After Tax | -54.20 | 121.00 | 7.20 | 38.40 | 44.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 138.10 | 216.50 | 97.00 | 97.50 | 67.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 138.10 | 216.50 | 97.00 | 97.50 | 67.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -5.00 | 12.00 | 1.00 | 4.00 | 4.00 |
| Adjusted EPS | -4.00 | 10.00 | 1.00 | 3.00 | 4.00 |