| INCOME : | | | | | |
| Operating Income | | | | 14.31 | 0.81 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 14.31 | 0.81 |
| Operating Income (Net) | | | | 14.31 | 0.81 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | 13.47 | -13.47 |
| Employee Cost | 1.74 | 1.57 | 1.69 | 1.20 | 1.18 |
| Salaries, Wages & Bonus | 1.74 | 1.57 | 1.69 | 1.20 | 1.18 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.46 | 0.58 | 0.71 | 0.96 | 0.32 |
| Depository Charges | | | | 0.01 | 0.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.44 | 0.56 | 0.69 | 0.94 | 0.32 |
| Administrations & Other Expenses | 1.97 | 1.53 | 1.86 | 0.37 | 0.52 |
| Printing and stationery | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 |
| Professional and legal fees | 1.68 | 0.73 | 1.63 | 0.13 | 0.22 |
| Advertisement & Sales Promotion | 0.12 | 0.12 | 0.14 | 0.12 | 0.15 |
| Other General Expenses | 0.14 | 0.65 | 0.07 | 0.10 | 0.12 |
| Provisions and Contingencies | 27.30 | | 195.65 | | |
| 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 | 27.30 | 0.00 | 195.65 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 31.46 | 3.67 | 199.91 | 16.16 | 2.82 |
| Operating Profit (Excl OI) | -31.46 | -3.67 | -199.91 | -1.85 | -2.00 |
| Other Income | 29.09 | 120.68 | 108.64 | 172.55 | 49.84 |
| Other Interest Income | 0.31 | 0.87 | 0.44 | 2.53 | 6.05 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.22 |
| Income from investments | 28.77 | 2.04 | 108.12 | 120.90 | 30.51 |
| Provision Written Back | | | | | |
| Others | 0.01 | 117.78 | 0.09 | 49.12 | 13.07 |
| Operating Profit | -2.38 | 117.02 | -91.28 | 170.70 | 47.84 |
| Interest | 7.42 | 11.72 | 9.00 | 3.93 | 6.26 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 7.42 | 11.72 | 9.00 | 3.93 | 6.26 |
| Depreciation | | | | | 0.09 |
| Profit Before Taxation & Exceptional Items | -9.80 | 105.30 | -100.28 | 166.77 | 41.49 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -9.80 | 105.30 | -100.28 | 166.77 | 41.49 |
| Profit After Tax | -9.80 | 86.17 | -100.28 | 137.09 | 34.57 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 153.45 | 288.90 | 81.33 | 293.89 | 158.85 |
| General Reserve | | 17.23 | | 26.81 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 153.45 | 271.66 | 81.33 | 267.08 | 158.85 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -2.00 | 15.00 | -17.00 | 23.00 | 6.00 |
| Adjusted EPS | -2.00 | 15.00 | -17.00 | 23.00 | 6.00 |