| INCOME : | | | | | |
| Operating Income | 62.20 | 349.20 | -136.20 | | |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 62.20 | 349.20 | -136.20 | 0.00 | 0.00 |
| Operating Income (Net) | 62.20 | 349.20 | -136.20 | | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 16.80 | 15.20 | 15.00 | 3.50 | 13.70 |
| Salaries, Wages & Bonus | 16.00 | 14.90 | 14.60 | 3.20 | 13.40 |
| Workmen and Staff Welfare Expenses | 0.00 | | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | 0.60 | 0.00 | 0.10 | 0.10 | 0.10 |
| Operating & Establishment Expenses | 1.40 | 1.50 | 1.80 | 131.70 | 20.10 |
| Depository Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.50 | 0.60 | 0.60 | 0.60 | 0.50 |
| Repairs and Maintenance | 0.10 | 0.30 | 0.50 | 0.60 | 0.70 |
| Insurance | 0.00 | 0.00 | 0.10 | 0.20 | 0.00 |
| Electricity & Power | 0.20 | 0.00 | 0.20 | 0.10 | 0.10 |
| Other Operating Expenses | 0.60 | 0.60 | 0.60 | 130.20 | 18.80 |
| Administrations & Other Expenses | 4.10 | 3.30 | 3.50 | 16.30 | 2.70 |
| Printing and stationery | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 |
| Professional and legal fees | 1.80 | 1.50 | 1.50 | 1.10 | 0.90 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Other General Expenses | 2.20 | 1.70 | 1.90 | 15.00 | 1.60 |
| Provisions and Contingencies | 2.50 | | | | 0.20 |
| 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 | 2.50 | 0.00 | 0.00 | 0.00 | 0.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24.90 | 19.90 | 20.30 | 151.60 | 36.70 |
| Operating Profit (Excl OI) | 37.40 | 329.30 | -156.50 | -151.60 | -36.70 |
| Other Income | 1.30 | 1.00 | 1.40 | 0.80 | 0.90 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 0.10 | 0.30 | 0.80 | 0.20 | 0.30 |
| Provision Written Back | | | | | |
| Others | 1.10 | 0.60 | 0.60 | 0.60 | 0.60 |
| Operating Profit | 38.60 | 330.20 | -155.10 | -150.70 | -35.80 |
| Interest | 0.40 | | | | |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.20 | 0.40 | 0.40 | 0.50 | 0.70 |
| Profit Before Taxation & Exceptional Items | 38.00 | 329.80 | -155.50 | -151.20 | -36.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 38.00 | 329.80 | -155.50 | -151.20 | -36.50 |
| Profit After Tax | -1.00 | 322.30 | -155.80 | -152.20 | -36.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -4.30 | -3.30 | -325.60 | -169.80 | -17.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -4.30 | -3.30 | -325.60 | -169.80 | -17.60 |
| Equity Dividend % | | 25.00 | | | |
| Earnings Per Share | 0.00 | 31.00 | -15.00 | -14.00 | -3.00 |
| Adjusted EPS | 0.00 | 31.00 | -15.00 | -14.00 | -3.00 |