| INCOME : | | | | | |
| Operating Income | | | | 82.61 | 219.09 |
| Sale of Shares / Units | | | | 0.12 | 0.36 |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 82.49 | 218.73 |
| Operating Income (Net) | | | | 82.61 | 219.09 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.08 | -0.06 | 0.02 | 0.04 | -0.03 |
| Employee Cost | 0.35 | 0.35 | 0.35 | 0.41 | 0.42 |
| Salaries, Wages & Bonus | 0.35 | 0.35 | 0.35 | 0.41 | 0.42 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.10 | 0.56 | 0.59 | 0.61 | 0.60 |
| Depository Charges | 0.60 | 0.07 | 0.05 | 0.08 | 0.07 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.02 | 0.02 | 0.03 | 0.00 | 0.00 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.12 | 0.12 | 0.12 | 0.17 | 0.17 |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | 0.03 | 0.03 | 0.03 | 0.00 | 0.00 |
| Other Operating Expenses | 0.33 | 0.33 | 0.35 | 0.35 | 0.35 |
| Administrations & Other Expenses | 1.64 | 1.53 | 1.99 | 2.05 | 3.05 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Professional and legal fees | 0.12 | 0.01 | 0.01 | 0.00 | 0.00 |
| Advertisement & Sales Promotion | 0.04 | 0.04 | 0.08 | 0.23 | 0.14 |
| Other General Expenses | 1.48 | 1.48 | 1.90 | 1.81 | 2.90 |
| Provisions and Contingencies | 0.00 | 0.00 | 0.27 | 0.26 | 0.47 |
| 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 | 0.27 | 0.26 | 0.47 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3.17 | 2.38 | 3.21 | 81.96 | 216.03 |
| Operating Profit (Excl OI) | -3.17 | -2.38 | -3.21 | 0.65 | 3.06 |
| Other Income | 0.25 | 1.51 | 3.24 | | 0.63 |
| Other Interest Income | 0.00 | 0.01 | | | 0.63 |
| Other Commission | | 1.50 | 3.24 | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 0.13 | | | | |
| Others | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -2.92 | -0.88 | 0.03 | 0.65 | 3.69 |
| Interest | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | -2.93 | -0.88 | 0.03 | 0.64 | 3.69 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -2.93 | -0.88 | 0.03 | 0.64 | 3.69 |
| Profit After Tax | -2.93 | -0.88 | 0.08 | 0.52 | 3.12 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -1.52 | 1.41 | 1.57 | 1.60 | 1.08 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.52 | 1.41 | 1.57 | 1.60 | 1.08 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |