| INCOME : | | | | | |
| Operating Income | 2.83 | 2.65 | 2.63 | 2.43 | 5.30 |
| Sale of Shares / Units | | | | | |
| Interest income | 2.63 | 2.45 | 2.43 | 2.43 | 5.30 |
| Portfolio management services | | | | | |
| Dividend income | 0.20 | 0.20 | 0.20 | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 2.83 | 2.65 | 2.63 | 2.43 | 5.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1.66 | 1.48 | 1.44 | 1.37 | 1.26 |
| Salaries, Wages & Bonus | 1.66 | 1.48 | 1.44 | 1.37 | 1.26 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.44 | 0.53 | 0.46 | 0.51 | 0.52 |
| Depository Charges | 0.02 | | | 0.00 | 0.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.00 | | | | |
| Repairs and Maintenance | 0.00 | | | | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.42 | 0.53 | 0.46 | 0.51 | 0.52 |
| Administrations & Other Expenses | 0.47 | 0.60 | 0.40 | 0.41 | 0.39 |
| Printing and stationery | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| Professional and legal fees | 0.27 | 0.44 | 0.24 | 0.27 | 0.25 |
| Advertisement & Sales Promotion | 0.04 | 0.03 | 0.05 | 0.03 | 0.03 |
| Other General Expenses | 0.14 | 0.11 | 0.10 | 0.10 | 0.10 |
| Provisions and Contingencies | 0.09 | 0.00 | 0.05 | 0.01 | |
| 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 | 0.09 | 0.00 | 0.05 | 0.01 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2.64 | 2.61 | 2.36 | 2.30 | 2.17 |
| Operating Profit (Excl OI) | 0.19 | 0.04 | 0.28 | 0.13 | 3.13 |
| Other Income | 0.01 | 0.01 | 0.01 | 0.00 | 0.14 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.04 |
| Income from investments | | | | | |
| Provision Written Back | | | 0.00 | 0.00 | 0.10 |
| Others | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Operating Profit | 0.20 | 0.05 | 0.29 | 0.13 | 3.27 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 3.27 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 3.27 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | 0.20 | 0.05 | 0.29 | 0.13 | 0.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 0.20 | 0.05 | 0.29 | 0.13 | 0.00 |
| Profit After Tax | 0.09 | 0.04 | 0.21 | 0.10 | 0.08 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 3.70 | 3.62 | 3.62 | 3.43 | 3.54 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.70 | 3.62 | 3.62 | 3.43 | 3.54 |
| 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 |