| INCOME : | | | | | |
| Operating Income | 628.80 | 218.40 | 155.60 | 109.00 | 884.12 |
| Sale of Shares / Units | 421.20 | 145.80 | 40.80 | 42.60 | 872.54 |
| Interest income | 17.50 | 35.50 | 22.40 | 2.50 | 6.01 |
| Portfolio management services | | | | | |
| Dividend income | 17.30 | 23.90 | 12.80 | 2.20 | 3.47 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 172.90 | 13.10 | 79.50 | 61.70 | 2.10 |
| Operating Income (Net) | 628.80 | 218.40 | 155.60 | 109.00 | 884.12 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -108.40 | -24.00 | -91.00 | -9.80 | 832.19 |
| Employee Cost | 2.00 | 1.90 | 1.60 | 1.50 | 1.63 |
| Salaries, Wages & Bonus | 1.90 | 1.90 | 1.50 | 1.50 | 1.60 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.10 | 0.10 | 0.10 | 0.10 | 0.03 |
| Operating & Establishment Expenses | 2.20 | 1.90 | 1.70 | 1.80 | 2.72 |
| Depository Charges | 0.10 | 0.00 | 0.00 | 0.00 | 0.03 |
| Security Transaction tax | 0.70 | 0.10 | 0.10 | 0.10 | 0.77 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.10 | 0.40 | 0.40 | 0.60 | 0.79 |
| Repairs and Maintenance | 0.20 | 0.20 | 0.20 | 0.10 | 0.12 |
| Insurance | | | | | |
| Electricity & Power | 0.30 | 0.30 | 0.20 | 0.20 | 0.25 |
| Other Operating Expenses | 0.90 | 0.80 | 0.80 | 0.70 | 0.76 |
| Administrations & Other Expenses | 0.60 | 0.30 | 0.30 | 0.40 | 0.16 |
| Printing and stationery | | | | | |
| Professional and legal fees | 0.40 | 0.20 | 0.10 | 0.20 | 0.08 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 0.20 | 0.20 | 0.20 | 0.20 | 0.09 |
| Provisions and Contingencies | 12.10 | 60.40 | 2.30 | 2.40 | 518.56 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.00 | 0.90 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.10 | 59.60 | 2.30 | 2.40 | 518.56 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 296.00 | 123.20 | 29.50 | 49.30 | 1526.10 |
| Operating Profit (Excl OI) | 332.80 | 95.20 | 126.00 | 59.80 | -641.98 |
| Other Income | | 5.30 | 0.70 | 0.90 | 0.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | 0.80 | |
| Others | 0.00 | 5.30 | 0.70 | 0.10 | 0.00 |
| Operating Profit | 332.80 | 100.50 | 126.80 | 60.70 | -641.98 |
| Interest | 66.90 | 76.60 | 75.70 | 58.30 | 116.00 |
| Loans | 66.90 | 76.60 | 57.70 | 40.30 | 98.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 18.00 | 18.00 | 18.00 |
| Depreciation | 0.40 | 0.40 | 0.40 | 0.40 | 0.36 |
| Profit Before Taxation & Exceptional Items | 265.50 | 23.50 | 50.60 | 2.00 | -758.35 |
| Exceptional Income / Expenses | | | -1.00 | 0.00 | 0.01 |
| Profit Before Tax | 265.50 | 23.50 | 49.70 | 2.00 | -758.34 |
| Profit After Tax | 133.40 | -364.20 | 35.90 | 1.80 | -647.32 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -1299.10 | -1432.40 | -1061.10 | -1096.60 | -1098.39 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1299.10 | -1432.40 | -1061.10 | -1096.60 | -1098.39 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 11.00 | -29.00 | 3.00 | 0.00 | -51.00 |
| Adjusted EPS | 11.00 | -29.00 | 3.00 | 0.00 | -51.00 |