| INCOME : | | | | | |
| Operating Income | 0.00 | | | | |
| Sale of Shares / Units | | | | | |
| Interest income | 0.00 | | | | |
| 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) | 0.00 | | | | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 0.29 | 0.13 | 0.19 | | |
| Salaries, Wages & Bonus | 0.29 | 0.13 | 0.19 | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 3.22 | 1.56 | 0.29 | 0.26 | 0.26 |
| Depository Charges | 0.08 | 0.11 | 0.09 | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | 0.20 | 0.17 |
| Rent , Rates & Taxes | 0.00 | | | 0.00 | 0.00 |
| Repairs and Maintenance | 0.00 | | | | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 3.14 | 1.46 | 0.20 | 0.07 | 0.09 |
| Administrations & Other Expenses | 0.41 | 0.36 | 0.45 | 2.03 | 0.17 |
| Printing and stationery | | | | | |
| Professional and legal fees | 0.22 | 0.15 | 0.30 | 1.88 | 0.00 |
| Advertisement & Sales Promotion | 0.09 | 0.09 | 0.10 | 0.10 | 0.12 |
| Other General Expenses | 0.10 | 0.11 | 0.06 | 0.05 | 0.05 |
| Provisions and Contingencies | 2.45 | 1.57 | 1.55 | 1.51 | 1.52 |
| 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 | 2.45 | 1.57 | 1.55 | 1.51 | 1.52 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6.37 | 3.62 | 2.49 | 3.80 | 1.95 |
| Operating Profit (Excl OI) | -6.37 | -3.62 | -2.49 | -3.80 | -1.95 |
| Other Income | 43.04 | 36.60 | 26.28 | 24.33 | 32.78 |
| Other Interest Income | 41.89 | 35.35 | 25.33 | 23.56 | 32.08 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 1.14 | 1.25 | 0.96 | 0.77 | 0.69 |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 36.67 | 32.99 | 23.79 | 20.53 | 30.83 |
| Interest | | | | | |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | 36.67 | 32.99 | 23.79 | 20.53 | 30.83 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 36.67 | 32.99 | 23.79 | 20.53 | 30.83 |
| Profit After Tax | 36.67 | 32.99 | 23.79 | 20.53 | 30.83 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -1464.73 | -1501.39 | -1534.38 | -1558.17 | -1578.71 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1464.73 | -1501.39 | -1534.38 | -1558.17 | -1578.71 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 4.00 | 3.00 | 3.00 | 4.00 |
| Adjusted EPS | 5.00 | 4.00 | 3.00 | 3.00 | 4.00 |