| INCOME : | | | | | |
| Operating Income | 143.00 | 111.10 | 42.70 | 14.70 | 4.90 |
| Sale of Shares / Units | | | | | |
| Interest income | 72.20 | 47.30 | 12.00 | 2.70 | 4.40 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 70.80 | 63.80 | 30.70 | 12.00 | 0.50 |
| Operating Income (Net) | 143.00 | 111.10 | 42.70 | 14.70 | 4.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 5.10 | 2.30 | 1.40 | 1.80 | 1.70 |
| Salaries, Wages & Bonus | 4.80 | 2.10 | 1.20 | 1.20 | 1.30 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 | 0.10 | 0.20 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 |
| Operating & Establishment Expenses | 1.90 | 1.10 | 0.80 | 0.50 | 2.70 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.90 | 0.30 | 0.20 | 0.10 | 1.00 |
| Repairs and Maintenance | 0.20 | 0.00 | 0.00 | | 0.10 |
| Insurance | 0.20 | 0.20 | 0.20 | 0.00 | 0.20 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.60 | 0.50 | 0.40 | 0.40 | 1.40 |
| Administrations & Other Expenses | 36.80 | 4.30 | 3.30 | 2.40 | 5.80 |
| Printing and stationery | 0.10 | 0.50 | 0.00 | 0.10 | 0.70 |
| Professional and legal fees | 33.70 | 1.20 | 0.90 | 0.20 | 3.60 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.00 | 0.00 |
| Other General Expenses | 2.80 | 2.50 | 2.30 | 2.10 | 1.40 |
| Provisions and Contingencies | 0.40 | 2.60 | 22.50 | 0.60 | 2.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 0.00 | 0.40 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 21.90 | | 0.20 |
| Other Miscellaneous Expenses | 0.30 | 2.20 | 0.60 | 0.60 | 1.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 44.20 | 10.20 | 28.00 | 5.20 | 12.60 |
| Operating Profit (Excl OI) | 98.80 | 101.00 | 14.70 | 9.50 | -7.60 |
| Other Income | 5.70 | 7.40 | 12.60 | 2.20 | 26.80 |
| Other Interest Income | | | | | 7.10 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | 0.10 |
| Income from investments | | 2.20 | 10.30 | | |
| Provision Written Back | 3.60 | 1.70 | 0.50 | 0.10 | 15.30 |
| Others | 2.10 | 3.40 | 1.90 | 2.10 | 4.30 |
| Operating Profit | 104.50 | 108.30 | 27.30 | 11.70 | 19.20 |
| Interest | 72.40 | 57.90 | 21.10 | 9.40 | 5.50 |
| Loans | 71.90 | 57.80 | 20.90 | 9.30 | 5.40 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.60 | 0.10 | 0.20 | 0.10 | 0.10 |
| Depreciation | 24.00 | 29.30 | 15.10 | 0.80 | 0.60 |
| Profit Before Taxation & Exceptional Items | 8.10 | 21.10 | -8.90 | 1.50 | 13.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8.10 | 21.10 | -8.90 | 1.50 | 13.10 |
| Profit After Tax | 6.80 | 19.70 | -13.10 | 1.80 | 8.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 79.30 | 72.50 | 52.80 | 66.00 | 92.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 79.30 | 72.50 | 52.80 | 66.00 | 92.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 1.00 | -1.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 1.00 | -1.00 | 0.00 | 0.00 |