| INCOME : | | | | | |
| Operating Income | 12.19 | 34.42 | 15.37 | 10.59 | 0.12 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | 0.77 | 0.12 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 12.19 | 34.42 | 15.37 | 9.81 | 0.00 |
| Operating Income (Net) | 12.19 | 34.42 | 15.37 | 10.59 | 0.12 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | -0.02 |
| Employee Cost | 1.12 | 2.79 | 1.58 | 0.97 | 0.90 |
| Salaries, Wages & Bonus | 1.12 | 2.77 | 1.56 | 0.97 | 0.87 |
| Workmen and Staff Welfare Expenses | | 0.02 | 0.02 | | 0.03 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.78 | 3.12 | 2.50 | 0.76 | 0.60 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.38 | 0.31 | 0.10 | 0.21 | 0.04 |
| Repairs and Maintenance | 0.29 | 0.13 | 0.23 | 0.01 | 0.02 |
| Insurance | 0.24 | 0.16 | 0.10 | 0.00 | 0.03 |
| Electricity & Power | 0.14 | 0.09 | 0.10 | 0.07 | 0.05 |
| Other Operating Expenses | 0.74 | 2.43 | 1.96 | 0.46 | 0.46 |
| Administrations & Other Expenses | 2.96 | 2.84 | 2.67 | 1.45 | 1.56 |
| Printing and stationery | 0.02 | 0.03 | 0.03 | | |
| Professional and legal fees | 0.58 | 0.55 | 1.14 | 0.55 | 0.40 |
| Advertisement & Sales Promotion | 0.14 | 0.35 | 0.15 | 0.14 | 0.08 |
| Other General Expenses | 2.23 | 1.91 | 1.35 | 0.76 | 1.08 |
| Provisions and Contingencies | 0.11 | 19.96 | 8.33 | | 2.26 |
| 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 | 0.02 | 19.82 | 8.18 | | 2.26 |
| Other Miscellaneous Expenses | 0.09 | 0.15 | 0.15 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5.97 | 28.72 | 15.07 | 3.18 | 5.31 |
| Operating Profit (Excl OI) | 6.23 | 5.71 | 0.31 | 7.40 | -5.19 |
| Other Income | 4.46 | 2.52 | 2.67 | 0.64 | 6.37 |
| Other Interest Income | 2.71 | 1.72 | 0.99 | 0.24 | 2.52 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.07 | | | 3.15 |
| Income from investments | 0.87 | 0.58 | 0.18 | 0.41 | 0.02 |
| Provision Written Back | | | | | |
| Others | 0.88 | 0.15 | 1.50 | 0.00 | 0.68 |
| Operating Profit | 10.69 | 8.22 | 2.98 | 8.04 | 1.18 |
| Interest | 3.24 | 2.95 | 0.13 | 0.84 | |
| Loans | 3.23 | 2.88 | 0.12 | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.07 | 0.01 | 0.84 | 0.00 |
| Depreciation | 1.75 | 1.40 | 0.41 | 0.21 | 0.49 |
| Profit Before Taxation & Exceptional Items | 5.70 | 3.88 | 2.43 | 7.00 | 0.69 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5.70 | 3.88 | 2.43 | 7.00 | 0.69 |
| Profit After Tax | 4.29 | 1.79 | 1.81 | 6.58 | -0.28 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 34.73 | 30.44 | 28.65 | 26.84 | 20.26 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 34.73 | 30.44 | 28.65 | 26.84 | 20.26 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 2.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |