| INCOME : | | | | | |
| Operating Income | 1266.40 | 1090.60 | 1037.60 | 1032.00 | 1296.90 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1266.40 | 1090.60 | 1037.60 | 1032.00 | 1296.90 |
| Operating Income (Net) | 1266.40 | 1090.60 | 1037.60 | 1032.00 | 1296.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -18.60 | -16.40 | 6.10 | 3.30 | 30.60 |
| Employee Cost | 362.00 | 356.30 | 518.50 | 603.10 | 643.80 |
| Salaries, Wages & Bonus | 333.10 | 331.30 | 473.90 | 546.80 | 578.80 |
| Workmen and Staff Welfare Expenses | 3.60 | 1.80 | 0.80 | 0.70 | 4.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 97.70 | 163.40 | 21.70 | 23.10 | 49.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.00 | 137.00 | 0.30 | 0.20 | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 6.00 | 6.30 | 7.00 | 7.40 | 13.20 |
| Repairs and Maintenance | 70.00 | 3.30 | 2.20 | 3.50 | 12.40 |
| Insurance | 0.40 | 0.80 | 0.60 | 2.50 | 2.50 |
| Electricity & Power | 8.30 | 7.90 | 7.50 | 7.00 | 6.20 |
| Other Operating Expenses | 13.00 | 8.20 | 4.20 | 2.50 | 14.80 |
| Administrations & Other Expenses | 463.00 | 194.70 | 150.50 | 113.90 | 240.90 |
| Printing and stationery | 0.50 | 0.60 | 1.00 | 3.30 | 4.70 |
| Professional and legal fees | 61.10 | 7.80 | 9.70 | 13.80 | 15.20 |
| Advertisement & Sales Promotion | 66.10 | 26.70 | 1.50 | 1.20 | 2.60 |
| Other General Expenses | 335.30 | 159.50 | 138.40 | 95.60 | 218.30 |
| Provisions and Contingencies | 3.60 | 6.60 | 9.30 | 5.60 | 5.90 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.50 | 1.90 | 1.90 | 0.90 | 1.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.60 | | 0.00 | 0.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.10 | 4.00 | 7.40 | 4.70 | 4.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1018.20 | 849.40 | 826.70 | 841.40 | 1068.10 |
| Operating Profit (Excl OI) | 248.20 | 241.10 | 211.00 | 190.60 | 228.80 |
| Other Income | 26.50 | 8.80 | 27.80 | 11.00 | 52.00 |
| Other Interest Income | 23.30 | 5.80 | 5.10 | 7.90 | 6.80 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.40 | 0.10 | | |
| Income from investments | | | | | 24.80 |
| Provision Written Back | | | | | |
| Others | 3.20 | 2.60 | 22.60 | 3.10 | 20.40 |
| Operating Profit | 274.70 | 249.90 | 238.80 | 201.60 | 280.90 |
| Interest | 34.70 | 24.00 | 24.30 | 35.70 | 34.30 |
| Loans | 15.10 | 15.60 | 13.90 | 15.50 | 14.30 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 19.60 | 8.40 | 10.40 | 20.20 | 20.00 |
| Depreciation | 55.80 | 65.10 | 71.70 | 35.00 | 39.60 |
| Profit Before Taxation & Exceptional Items | 184.20 | 160.80 | 142.80 | 130.90 | 207.00 |
| Exceptional Income / Expenses | | -245.90 | | | |
| Profit Before Tax | 184.20 | -85.10 | 142.80 | 130.90 | 207.00 |
| Profit After Tax | 154.70 | -41.90 | 100.60 | 100.60 | 126.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 672.20 | 546.10 | 616.60 | 544.50 | 437.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 672.20 | 546.10 | 616.60 | 544.50 | 437.10 |
| Equity Dividend % | | | 20.00 | 20.00 | 20.00 |
| Earnings Per Share | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 |