| INCOME : | | | | | |
| Operating Income | 11.78 | 4.28 | 3.40 | 3.40 | 3.36 |
| Sale of Shares / Units | | | | | |
| Interest income | 8.76 | 3.34 | 3.40 | 3.40 | 3.36 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 3.03 | 0.95 | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 11.78 | 4.28 | 3.40 | 3.40 | 3.36 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1.54 | 0.96 | 1.36 | 0.98 | 1.21 |
| Salaries, Wages & Bonus | 1.52 | 0.95 | 1.26 | 0.90 | 1.12 |
| Workmen and Staff Welfare Expenses | 0.02 | 0.01 | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.10 | 0.08 | 0.08 |
| Operating & Establishment Expenses | 2.45 | 0.83 | 0.59 | 0.95 | 0.91 |
| Depository Charges | 0.03 | 0.03 | 0.06 | 0.04 | 0.05 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | 0.06 | 0.07 | 0.05 | 0.05 |
| Commission, Brokerage & Discounts | 0.79 | 0.07 | | | |
| Rent , Rates & Taxes | 0.24 | 0.13 | 0.11 | 0.11 | 0.11 |
| Repairs and Maintenance | 0.07 | 0.07 | 0.16 | 0.41 | 0.09 |
| Insurance | | | | | 0.00 |
| Electricity & Power | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Other Operating Expenses | 1.27 | 0.44 | 0.14 | 0.30 | 0.57 |
| Administrations & Other Expenses | 1.67 | 1.06 | 1.15 | 1.00 | 1.09 |
| Printing and stationery | 0.06 | 0.03 | 0.03 | 0.03 | 0.05 |
| Professional and legal fees | 0.33 | 0.05 | 0.04 | 0.00 | 0.00 |
| Advertisement & Sales Promotion | 0.07 | 0.04 | | | |
| Other General Expenses | 1.21 | 0.95 | 1.08 | 0.97 | 1.03 |
| Provisions and Contingencies | 0.25 | 0.03 | 0.18 | 0.06 | 0.04 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 0.02 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.24 | 0.03 | 0.18 | 0.06 | 0.04 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5.91 | 2.89 | 3.28 | 2.99 | 3.25 |
| Operating Profit (Excl OI) | 5.87 | 1.40 | 0.12 | 0.42 | 0.11 |
| Other Income | | 0.00 | 0.01 | 0.02 | |
| Other Interest Income | | 0.00 | 0.00 | 0.00 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | 0.02 | |
| Income from investments | | | | | |
| Provision Written Back | | | 0.00 | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 5.87 | 1.40 | 0.12 | 0.44 | 0.11 |
| Interest | 0.46 | 0.01 | 0.00 | 0.33 | 0.01 |
| Loans | 0.41 | 0.00 | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.05 | 0.00 | 0.00 | 0.33 | 0.01 |
| Depreciation | 0.04 | 0.00 | | | 0.00 |
| Profit Before Taxation & Exceptional Items | 5.37 | 1.39 | 0.12 | 0.11 | 0.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5.37 | 1.39 | 0.12 | 0.11 | 0.10 |
| Profit After Tax | 3.83 | 1.03 | 0.09 | 0.06 | 0.07 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 6.13 | 2.51 | 1.49 | 1.41 | 1.37 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6.13 | 2.51 | 1.49 | 1.41 | 1.37 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |