| INCOME : | | | | | |
| Operating Income | 1860.00 | 5824.00 | 40.00 | 26.00 | 1.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 106.00 | 77.00 | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 46.00 | 41.00 | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1708.00 | 5705.00 | 40.00 | 26.00 | 1.00 |
| Operating Income (Net) | 1860.00 | 5824.00 | 40.00 | 26.00 | 1.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 135.00 | 109.00 | 39.00 | 29.00 | 9.90 |
| Salaries, Wages & Bonus | 79.00 | 76.00 | 36.00 | 26.00 | 9.70 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | 54.00 | 32.00 | 2.00 | 3.00 | 0.20 |
| Operating & Establishment Expenses | 9.00 | 9.00 | 11.00 | 6.00 | 4.40 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 5.00 | 5.00 | 7.00 | 5.00 | 4.40 |
| Repairs and Maintenance | 4.00 | 4.00 | 4.00 | 1.00 | |
| Insurance | 0.00 | 0.00 | | | |
| Electricity & Power | | | 0.00 | 0.00 | 0.00 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 10.00 | 11.00 | 22.00 | 14.00 | 3.20 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 5.00 | 7.00 | 19.00 | 11.00 | 1.50 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| Other General Expenses | 5.00 | 4.00 | 3.00 | 3.00 | 1.50 |
| Provisions and Contingencies | 27.00 | 86.00 | 2554.00 | 0.00 | 0.10 |
| 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 | | | 0.00 | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 27.00 | 86.00 | 2554.00 | 0.00 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 181.00 | 215.00 | 2626.00 | 49.00 | 17.70 |
| Operating Profit (Excl OI) | 1679.00 | 5609.00 | -2586.00 | -23.00 | -16.70 |
| Other Income | 86.00 | 1.00 | 22.00 | 476.00 | 17.20 |
| Other Interest Income | 1.00 | 0.00 | 9.00 | 12.00 | 4.40 |
| Other Commission | | | 11.00 | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | 1.00 | 464.00 | 12.80 |
| Provision Written Back | 83.00 | | | | |
| Others | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 1765.00 | 5610.00 | -2564.00 | 453.00 | 0.50 |
| Interest | 401.00 | 343.00 | 214.00 | 15.00 | 0.40 |
| Loans | | | | | |
| Deposits | 399.00 | 341.00 | 211.00 | 14.00 | |
| Bonds / Debentures | | | | | |
| Other Interest | 2.00 | 2.00 | 3.00 | 1.00 | 0.40 |
| Depreciation | 28.00 | 39.00 | 23.00 | 6.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | 1336.00 | 5227.00 | -2801.00 | 431.00 | 0.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1336.00 | 5227.00 | -2801.00 | 431.00 | 0.10 |
| Profit After Tax | 1073.00 | 5109.00 | -2801.00 | 429.00 | 0.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 3692.00 | 2620.00 | -2489.00 | 313.00 | -115.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3692.00 | 2620.00 | -2489.00 | 313.00 | -115.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 4.00 | -2.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 4.00 | -2.00 | 0.00 | 0.00 |