| INCOME : | | | | | |
| Operating Income | 6.59 | 6.79 | 6.94 | 7.43 | 4.98 |
| Sale of Shares / Units | | | | | |
| Interest income | 6.59 | 6.79 | 6.94 | 7.43 | 4.98 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 6.59 | 6.79 | 6.94 | 7.43 | 4.98 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1.51 | 0.69 | 1.76 | 1.09 | 0.57 |
| Salaries, Wages & Bonus | 1.34 | 0.69 | 1.28 | 1.09 | 0.52 |
| Workmen and Staff Welfare Expenses | 0.17 | | 0.48 | | 0.05 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.65 | 2.77 | 1.41 | 1.59 | 1.16 |
| Depository Charges | | | 0.23 | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.01 | 0.02 | | 0.00 | |
| Commission, Brokerage & Discounts | | | 0.03 | | |
| Rent , Rates & Taxes | 0.12 | 0.24 | 0.12 | 0.45 | 0.61 |
| Repairs and Maintenance | 0.10 | 0.36 | 0.18 | 0.00 | 0.53 |
| Insurance | 0.03 | | 0.11 | 0.02 | 0.02 |
| Electricity & Power | 0.17 | 0.09 | 0.16 | | |
| Other Operating Expenses | 1.23 | 2.06 | 0.59 | 1.12 | 0.00 |
| Administrations & Other Expenses | 1.84 | 1.59 | 1.06 | 0.90 | 0.30 |
| Printing and stationery | 0.08 | 0.04 | 0.02 | 0.05 | 0.02 |
| Professional and legal fees | 0.60 | 0.18 | 0.51 | 0.01 | 0.14 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.04 | 0.05 | 0.06 |
| Other General Expenses | 1.05 | 1.28 | 0.50 | 0.80 | 0.08 |
| Provisions and Contingencies | 1.24 | 1.37 | 1.13 | 2.98 | 0.97 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | 1.10 | 0.91 | 2.75 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.24 | 0.27 | 0.21 | 0.23 | 0.97 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6.24 | 6.42 | 5.35 | 6.55 | 3.00 |
| Operating Profit (Excl OI) | 0.35 | 0.37 | 1.58 | 0.88 | 1.99 |
| Other Income | 0.07 | | 0.24 | 14.26 | |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | 0.21 | 14.26 | |
| Others | 0.07 | 0.00 | 0.03 | 0.00 | 0.00 |
| Operating Profit | 0.42 | 0.37 | 1.82 | 15.14 | 1.99 |
| Interest | | 0.00 | 0.01 | 0.08 | 0.13 |
| Loans | | 0.00 | 0.01 | 0.05 | 0.08 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.03 | 0.05 |
| Depreciation | | 0.07 | 0.10 | 0.16 | 0.24 |
| Profit Before Taxation & Exceptional Items | 0.42 | 0.30 | 1.71 | 14.90 | 1.62 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 0.42 | 0.30 | 1.71 | 14.90 | 1.62 |
| Profit After Tax | 0.28 | 0.22 | 1.07 | 12.39 | 2.76 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 0.28 | 0.22 | 1.07 | 12.39 | 2.76 |
| General Reserve | 0.21 | 0.16 | 0.80 | 9.91 | 2.20 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.07 | 0.05 | 0.27 | 2.48 | 0.55 |
| 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 |