| INCOME : | | | | | |
| Operating Income | 70.30 | 33.50 | 12.60 | 6.10 | 12.86 |
| Sale of Shares / Units | | | | | |
| Interest income | 70.30 | 33.10 | 12.60 | 6.10 | 12.86 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 70.30 | 33.50 | 12.60 | 6.10 | 12.86 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 0.90 | 0.60 | 1.70 | 1.40 | 1.45 |
| Salaries, Wages & Bonus | 0.80 | 0.60 | 1.60 | 1.30 | 1.36 |
| Workmen and Staff Welfare Expenses | 0.10 | | 0.10 | 0.10 | 0.09 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.80 | 0.50 | 1.00 | 0.80 | 0.83 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.30 | 0.10 | 0.20 | 0.20 | 0.20 |
| Repairs and Maintenance | | | 0.10 | 0.00 | 0.05 |
| Insurance | | | | | |
| Electricity & Power | | | 0.20 | 0.10 | 0.18 |
| Other Operating Expenses | 1.50 | 0.40 | 0.50 | 0.40 | 0.40 |
| Administrations & Other Expenses | 1.90 | 1.50 | 1.40 | 1.50 | 1.57 |
| Printing and stationery | | | 0.30 | 0.00 | 0.08 |
| Professional and legal fees | 1.70 | 1.10 | 0.40 | 1.00 | 0.69 |
| Advertisement & Sales Promotion | | | | 0.00 | 0.04 |
| Other General Expenses | 0.20 | 0.40 | 0.70 | 0.50 | 0.76 |
| Provisions and Contingencies | 1.00 | 0.80 | 5.80 | 0.20 | 7.85 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | 2.70 | | |
| Provision for doubtful debts | | | | | 4.90 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.00 | 0.80 | 3.10 | 0.20 | 2.95 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5.60 | 3.40 | 9.90 | 3.80 | 11.70 |
| Operating Profit (Excl OI) | 64.70 | 30.10 | 2.70 | 2.40 | 1.16 |
| Other Income | | 1.00 | | 3.00 | |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | 0.90 | | 3.00 | |
| Others | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 64.70 | 31.10 | 2.70 | 5.40 | 1.16 |
| Interest | 16.40 | 11.80 | 0.10 | 0.00 | 0.02 |
| Loans | 16.00 | 11.80 | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.40 | 0.00 | 0.10 | 0.00 | 0.02 |
| Depreciation | 0.20 | 0.20 | 0.10 | 0.00 | 0.02 |
| Profit Before Taxation & Exceptional Items | 48.10 | 19.10 | 2.50 | 5.40 | 1.12 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 48.10 | 19.10 | 2.50 | 5.40 | 1.12 |
| Profit After Tax | 36.00 | 14.50 | 1.20 | 4.80 | 0.29 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 58.50 | 25.40 | 11.10 | 10.90 | 6.11 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 58.50 | 25.40 | 11.10 | 10.90 | 6.11 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 3.00 | 0.00 | 1.00 | 0.00 |
| Adjusted EPS | 4.00 | 3.00 | 0.00 | 1.00 | 0.00 |