| INCOME : | | | | | |
| Operating Income | 9672.00 | 14011.00 | 12785.00 | 12014.00 | 6133.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 4088.00 | 3443.00 | 2123.00 | 1677.00 | 789.00 |
| Portfolio management services | | | | | |
| Dividend income | 5485.00 | 10552.00 | 10662.00 | 10337.00 | 5344.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 99.00 | 16.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 9672.00 | 14011.00 | 12785.00 | 12014.00 | 6133.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | | | | | |
| Salaries, Wages & Bonus | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 94.00 | 82.00 | 78.00 | 77.00 | 48.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | 1.00 |
| Rent , Rates & Taxes | | | | | 0.00 |
| Repairs and Maintenance | | | | | 0.00 |
| Insurance | 1.00 | 0.00 | 1.00 | 1.00 | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 94.00 | 82.00 | 77.00 | 76.00 | 47.00 |
| Administrations & Other Expenses | 129.00 | 88.00 | 89.00 | 43.00 | 26.00 |
| Printing and stationery | 0.00 | 0.00 | | | |
| Professional and legal fees | 92.00 | 71.00 | 82.00 | 38.00 | 19.00 |
| Advertisement & Sales Promotion | 22.00 | 5.00 | | | |
| Other General Expenses | 15.00 | 11.00 | 7.00 | 5.00 | 7.00 |
| Provisions and Contingencies | 5.00 | 6.00 | 7.00 | 2.00 | 1.00 |
| 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 | 0.00 | 0.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.00 | 6.00 | 7.00 | 2.00 | 1.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 228.00 | 176.00 | 174.00 | 122.00 | 75.00 |
| Operating Profit (Excl OI) | 9444.00 | 13835.00 | 12611.00 | 11892.00 | 6058.00 |
| Other Income | 5.00 | 7.00 | 37.00 | 11.00 | 12.00 |
| Other Interest Income | | | | | |
| Other Commission | 3.00 | 7.00 | 16.00 | 9.00 | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | 21.00 | 2.00 | 2.00 |
| Provision Written Back | 2.00 | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Operating Profit | 9449.00 | 13842.00 | 12648.00 | 11903.00 | 6070.00 |
| Interest | 3480.00 | 2222.00 | 1139.00 | 867.00 | 231.00 |
| Loans | | | | | 2.00 |
| Deposits | | | | | |
| Bonds / Debentures | 3466.00 | 2213.00 | 1135.00 | 866.00 | 228.00 |
| Other Interest | 14.00 | 9.00 | 4.00 | 1.00 | 1.00 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | 5968.00 | 11620.00 | 11509.00 | 11036.00 | 5839.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5968.00 | 11620.00 | 11509.00 | 11036.00 | 5839.00 |
| Profit After Tax | 5916.00 | 11612.00 | 11491.00 | 11030.00 | 5834.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 9345.00 | 14814.00 | 14410.00 | 13980.00 | 5785.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9345.00 | 14814.00 | 14410.00 | 13980.00 | 5785.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 20.00 | 19.00 | 19.00 | 10.00 |
| Adjusted EPS | 10.00 | 20.00 | 19.00 | 19.00 | 10.00 |