| INCOME : | | | | | |
| Operating Income | 126.60 | 79.70 | 88.00 | 79.20 | 223.14 |
| Sale of Shares / Units | | | | | |
| Interest income | 16.40 | 17.40 | 15.80 | 22.00 | 30.41 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | 0.70 | | |
| Other Operating Income | 110.20 | 62.30 | 71.50 | 57.20 | 192.72 |
| Operating Income (Net) | 126.60 | 79.70 | 88.00 | 79.20 | 223.14 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | 0.20 | -0.15 |
| Employee Cost | 1.40 | 1.30 | 0.90 | 0.50 | 0.73 |
| Salaries, Wages & Bonus | 1.30 | 1.10 | 0.90 | 0.50 | 0.73 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.20 | | | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.70 | 4.30 | 1.60 | 0.50 | 1.53 |
| Depository Charges | 1.40 | 3.60 | 0.80 | 0.20 | 0.24 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.90 | 0.00 | 0.60 | | 0.94 |
| Repairs and Maintenance | 0.00 | 0.00 | | | |
| Insurance | | | | | |
| Electricity & Power | | | | | 0.00 |
| Other Operating Expenses | 0.40 | 0.70 | 0.30 | 0.30 | 0.35 |
| Administrations & Other Expenses | 1.30 | 2.70 | 1.80 | 0.70 | 3.64 |
| Printing and stationery | 0.00 | 0.10 | | | 0.00 |
| Professional and legal fees | 0.70 | 1.90 | 0.90 | 0.40 | 2.74 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.00 | 0.05 |
| Other General Expenses | 0.50 | 0.70 | 0.80 | 0.30 | 0.85 |
| Provisions and Contingencies | 261.20 | 55.90 | 8.60 | 5.70 | 14.23 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 56.70 | 49.30 | 5.00 | 5.70 | 14.21 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 0.02 |
| Losson sale of non-trade current investments | 204.40 | 5.00 | 0.80 | | |
| Other Miscellaneous Expenses | 0.10 | 1.60 | 2.90 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 333.90 | 107.20 | 83.60 | 64.80 | 210.47 |
| Operating Profit (Excl OI) | -207.40 | -27.50 | 4.40 | 14.40 | 12.67 |
| Other Income | 51.30 | 77.00 | 1.80 | 0.50 | 0.20 |
| Other Interest Income | 38.50 | 23.40 | 1.40 | 0.00 | 0.14 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 11.20 | 53.50 | 0.40 | 0.40 | 0.06 |
| Provision Written Back | | | | | |
| Others | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -156.10 | 49.50 | 6.20 | 14.90 | 12.86 |
| Interest | 0.70 | 0.10 | 0.00 | 0.00 | 1.34 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.70 | 0.10 | 0.00 | 0.00 | 1.34 |
| Depreciation | 0.40 | 0.50 | 0.20 | | 0.00 |
| Profit Before Taxation & Exceptional Items | -157.20 | 48.90 | 6.00 | 14.90 | 11.52 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -157.20 | 48.90 | 6.00 | 14.90 | 11.52 |
| Profit After Tax | -165.60 | 40.20 | 3.40 | 13.40 | 9.72 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -121.90 | 43.80 | 3.60 | 0.20 | -13.17 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -121.90 | 43.80 | 3.60 | 0.20 | -13.17 |
| 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 |