| INCOME : | | | | | |
| Operating Income | 19.10 | 8.00 | 9.70 | 26.10 | 21.30 |
| Sale of Shares / Units | | | | 21.30 | 21.30 |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 19.10 | 8.00 | 9.70 | 4.80 | 0.00 |
| Operating Income (Net) | 19.10 | 8.00 | 9.70 | 26.10 | 21.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | -15.00 | | 8.20 | -3.09 |
| Employee Cost | 0.20 | 0.20 | 2.40 | 2.60 | 0.27 |
| Salaries, Wages & Bonus | 0.20 | 0.20 | 2.40 | 2.60 | 0.27 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.10 | 0.70 | | | |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | | | | | |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | 0.00 | 0.00 | | | |
| Other Operating Expenses | 1.10 | 0.70 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 0.70 | 0.30 | 4.60 | 16.60 | 0.76 |
| Printing and stationery | | | | | 0.00 |
| Professional and legal fees | 0.50 | 0.10 | 0.20 | 0.10 | 0.09 |
| Advertisement & Sales Promotion | 0.10 | | | | |
| Other General Expenses | 0.10 | 0.10 | 4.40 | 16.50 | 0.67 |
| Provisions and Contingencies | | | | | |
| 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 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2.00 | 1.10 | 15.50 | 35.20 | 8.88 |
| Operating Profit (Excl OI) | 17.10 | 6.90 | -5.90 | -9.10 | 12.42 |
| Other Income | 0.70 | | 0.00 | 0.60 | 0.03 |
| Other Interest Income | 0.70 | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.60 | 0.03 |
| Operating Profit | 17.70 | 6.90 | -5.90 | -8.50 | 12.45 |
| Interest | | 0.00 | | 0.00 | 0.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.10 | | 2.30 | 0.60 | 0.00 |
| Profit Before Taxation & Exceptional Items | 17.60 | 6.80 | -8.20 | -9.10 | 12.44 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 17.60 | 6.80 | -8.20 | -9.10 | 12.44 |
| Profit After Tax | 12.70 | 5.20 | -6.80 | -9.00 | 12.44 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -13.00 | -25.80 | -30.90 | -24.10 | -15.11 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -13.00 | -25.80 | -30.90 | -24.10 | -15.11 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 2.00 | -2.00 | -3.00 | 4.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |