| INCOME : | | | | | |
| Operating Income | 31.75 | 25.30 | 29.38 | 28.62 | 23.09 |
| Sale of Shares / Units | | | | | |
| Interest income | 17.00 | 14.10 | 19.88 | 22.41 | 21.73 |
| Portfolio management services | | | | | |
| Dividend income | 0.02 | 0.05 | 0.07 | 0.07 | 0.10 |
| Brokerages & commissions | | | 0.09 | | |
| Processing fees and other charges | 0.38 | | 0.00 | | 0.06 |
| Other Operating Income | 14.34 | 11.15 | 9.34 | 6.13 | 1.20 |
| Operating Income (Net) | 31.75 | 25.30 | 29.38 | 28.62 | 23.09 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 3.68 | 1.43 | 1.23 | 1.00 | 1.47 |
| Salaries, Wages & Bonus | 3.67 | 1.43 | 1.23 | 1.00 | 1.47 |
| Workmen and Staff Welfare Expenses | 0.01 | 0.00 | 0.00 | | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.62 | 0.60 | 0.37 | 0.74 | 0.84 |
| Depository Charges | | | 0.00 | 0.00 | 0.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | 0.10 | 0.21 |
| Rent , Rates & Taxes | 0.60 | 0.60 | 0.35 | 0.31 | 0.30 |
| Repairs and Maintenance | | | 0.00 | | |
| Insurance | 0.02 | | | | |
| Electricity & Power | | | 0.01 | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.33 | 0.33 |
| Administrations & Other Expenses | 4.24 | 2.19 | 2.03 | 2.16 | 0.71 |
| Printing and stationery | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 |
| Professional and legal fees | 3.34 | 1.47 | 1.42 | 1.22 | 0.11 |
| Advertisement & Sales Promotion | 0.01 | 0.06 | 0.01 | 0.01 | 0.01 |
| Other General Expenses | 0.89 | 0.65 | 0.60 | 0.92 | 0.58 |
| Provisions and Contingencies | 3.37 | 3.75 | 0.74 | 0.20 | 4.18 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.69 | 2.75 | 0.12 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 0.11 | 3.01 |
| Other Miscellaneous Expenses | 2.68 | 1.01 | 0.62 | 0.09 | 1.17 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11.90 | 7.97 | 4.37 | 4.10 | 7.19 |
| Operating Profit (Excl OI) | 19.85 | 17.33 | 25.01 | 24.52 | 15.90 |
| Other Income | 0.53 | 0.00 | 0.19 | 0.49 | 0.06 |
| Other Interest Income | | | | | 0.01 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 0.23 | | | | |
| Provision Written Back | | | 0.18 | 0.22 | |
| Others | 0.31 | 0.00 | 0.01 | 0.26 | 0.05 |
| Operating Profit | 20.38 | 17.33 | 25.19 | 25.01 | 15.96 |
| Interest | 3.02 | 3.07 | 7.01 | 7.94 | 8.50 |
| Loans | 3.02 | 3.05 | 7.00 | 7.94 | 8.49 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.02 | 0.01 | 0.00 | 0.01 |
| Depreciation | 4.90 | 3.98 | 1.27 | 0.04 | 0.03 |
| Profit Before Taxation & Exceptional Items | 12.46 | 10.29 | 16.92 | 17.03 | 7.43 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 12.46 | 10.29 | 16.92 | 17.03 | 7.43 |
| Profit After Tax | 9.37 | 7.73 | 13.18 | 12.66 | 6.38 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 38.53 | 30.71 | 36.12 | 25.48 | 14.09 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 38.53 | 30.71 | 36.12 | 25.48 | 14.09 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |