| INCOME : | | | | | |
| Operating Income | | 0.55 | 6.36 | 0.32 | |
| Sale of Shares / Units | | 0.55 | 6.36 | 0.32 | |
| Interest income | | | | | |
| 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) | | 0.55 | 6.36 | 0.32 | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1.32 | 1.22 | 6.01 | 0.82 | 0.12 |
| Salaries, Wages & Bonus | 1.32 | 1.22 | 6.01 | 0.82 | 0.12 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.23 | 1.41 | 2.38 | 0.85 | 1.99 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | 0.01 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | 0.13 | | | |
| Rent , Rates & Taxes | 1.21 | 0.89 | 0.17 | 0.15 | |
| Repairs and Maintenance | | | 0.03 | 0.05 | |
| Insurance | | | | | |
| Electricity & Power | 0.02 | 0.04 | 0.03 | 0.02 | |
| Other Operating Expenses | 0.00 | 0.35 | 2.15 | 0.63 | 1.99 |
| Administrations & Other Expenses | 2.57 | 0.37 | 0.43 | 0.47 | 0.10 |
| Printing and stationery | 0.01 | | | | |
| Professional and legal fees | 1.46 | 0.15 | 0.20 | 0.42 | 0.09 |
| Advertisement & Sales Promotion | 0.10 | 0.05 | 0.09 | | |
| Other General Expenses | 1.00 | 0.17 | 0.15 | 0.05 | 0.01 |
| Provisions and Contingencies | 4.76 | 0.01 | 0.04 | 0.03 | 19.46 |
| 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 | | | | | 19.46 |
| Other Miscellaneous Expenses | 4.76 | 0.01 | 0.04 | 0.03 | 0.01 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9.89 | 3.02 | 8.86 | 2.17 | 21.68 |
| Operating Profit (Excl OI) | -9.89 | -2.47 | -2.50 | -1.85 | -21.68 |
| Other Income | 9.65 | 0.03 | 0.16 | | 0.12 |
| Other Interest Income | 0.56 | 0.03 | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 9.09 | | | | |
| Others | 0.00 | 0.00 | 0.16 | 0.00 | 0.12 |
| Operating Profit | -0.23 | -2.44 | -2.34 | -1.85 | -21.56 |
| Interest | 0.61 | 0.02 | 0.02 | 0.00 | |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.61 | 0.02 | 0.02 | 0.00 | 0.00 |
| Depreciation | 0.02 | 0.01 | | | |
| Profit Before Taxation & Exceptional Items | -0.87 | -2.47 | -2.35 | -1.85 | -21.56 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -0.87 | -2.47 | -2.35 | -1.85 | -21.56 |
| Profit After Tax | -0.89 | -2.61 | -2.35 | -1.85 | -21.56 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -21.60 | -20.72 | -18.11 | -15.75 | -13.91 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -21.60 | -20.72 | -18.11 | -15.75 | -13.91 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | -3.00 | -2.00 | -2.00 | -22.00 |
| Adjusted EPS | -1.00 | -3.00 | -2.00 | -2.00 | -22.00 |