| INCOME : | | | | | |
| Operating Income | | | 0.40 | | |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | 0.40 | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | | | 0.40 | | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 0.80 | 0.70 | 0.30 | 0.32 | 0.44 |
| Salaries, Wages & Bonus | 0.80 | 0.70 | 0.30 | 0.32 | 0.44 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.50 | 0.50 | 0.40 | 0.39 | 0.42 |
| Depository Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.10 | 0.10 | 0.10 | 0.04 | 0.05 |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | 0.00 | 0.00 | 0.00 | | 0.01 |
| Other Operating Expenses | 0.40 | 0.40 | 0.40 | 0.35 | 0.35 |
| Administrations & Other Expenses | 0.50 | 0.40 | 0.30 | 0.30 | 0.30 |
| Printing and stationery | 0.00 | 0.10 | 0.00 | 0.03 | 0.04 |
| Professional and legal fees | 0.20 | 0.10 | 0.10 | 0.10 | 0.11 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 0.20 | 0.20 | 0.20 | 0.17 | 0.15 |
| Provisions and Contingencies | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
| 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 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1.80 | 1.50 | 1.10 | 1.04 | 1.18 |
| Operating Profit (Excl OI) | -1.80 | -1.50 | -0.70 | -1.04 | -1.18 |
| Other Income | 6.10 | 2.60 | 0.30 | 0.07 | 0.32 |
| Other Interest Income | 0.70 | 1.00 | 0.00 | 0.04 | 0.32 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 5.40 | 1.40 | 0.30 | 0.03 | 0.00 |
| Provision Written Back | | 0.10 | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 4.30 | 1.00 | -0.40 | -0.97 | -0.86 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| Profit Before Taxation & Exceptional Items | 4.30 | 1.00 | -0.40 | -0.98 | -1.15 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4.30 | 1.00 | -0.40 | -0.98 | -1.15 |
| Profit After Tax | 3.70 | 1.00 | -0.40 | -0.98 | -1.14 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 5.30 | 1.40 | -0.80 | -0.18 | 1.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.30 | 1.40 | -0.80 | -0.18 | 1.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 1.00 | 0.00 | -1.00 | -1.00 |
| Adjusted EPS | 3.00 | 1.00 | 0.00 | -1.00 | -1.00 |