| INCOME : | | | | | |
| Operating Income | 204.30 | 17.40 | 29.71 | 55.13 | 73.09 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 204.30 | 17.40 | 29.71 | 55.13 | 73.09 |
| Operating Income (Net) | 204.30 | 17.40 | 29.71 | 55.13 | 73.09 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -17.80 | -8.80 | | | |
| Employee Cost | 44.30 | 0.10 | 0.49 | 1.78 | 1.88 |
| Salaries, Wages & Bonus | 42.10 | 0.10 | 0.49 | 1.78 | 1.87 |
| Workmen and Staff Welfare Expenses | 1.90 | | | | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 42.00 | 0.30 | 1.91 | 4.93 | 6.59 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | 0.17 | 0.24 | 5.79 |
| Rent , Rates & Taxes | 2.20 | 0.00 | 0.09 | 0.32 | 0.42 |
| Repairs and Maintenance | 3.20 | | 0.06 | 0.05 | 0.00 |
| Insurance | 0.50 | | | 0.01 | |
| Electricity & Power | 30.20 | | | | 0.00 |
| Other Operating Expenses | 5.80 | 0.30 | 1.59 | 4.32 | 0.38 |
| Administrations & Other Expenses | 5.00 | 0.30 | 0.59 | 0.78 | 2.43 |
| Printing and stationery | 0.30 | 0.00 | 0.01 | 0.02 | 0.00 |
| Professional and legal fees | 1.60 | 0.10 | | | 0.19 |
| Advertisement & Sales Promotion | 0.10 | | 0.02 | 0.03 | 0.04 |
| Other General Expenses | 3.00 | 0.20 | 0.56 | 0.73 | 2.19 |
| 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 | 176.50 | 15.70 | 31.74 | 54.17 | 71.79 |
| Operating Profit (Excl OI) | 27.80 | 1.70 | -2.03 | 0.96 | 1.30 |
| Other Income | 0.40 | | 2.80 | 0.02 | 0.03 |
| Other Interest Income | 0.40 | | | | |
| Other Commission | | | | | |
| Discounts | | | 2.80 | 0.00 | 0.03 |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| Operating Profit | 28.20 | 1.70 | 0.77 | 0.98 | 1.33 |
| Interest | 21.10 | 0.10 | 0.01 | 0.06 | 0.02 |
| Loans | 19.60 | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 1.50 | 0.10 | 0.01 | 0.06 | 0.02 |
| Depreciation | 20.10 | | | | |
| Profit Before Taxation & Exceptional Items | -13.00 | 1.60 | 0.76 | 0.92 | 1.31 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -13.00 | 1.60 | 0.76 | 0.92 | 1.31 |
| Profit After Tax | -3.50 | 1.20 | 0.56 | 0.68 | 1.06 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -5.40 | -1.90 | -3.06 | -3.59 | -4.28 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -5.40 | -1.90 | -3.06 | -3.59 | -4.28 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -2.00 | 1.00 | 0.00 | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |