| INCOME : | | | | | |
| Operating Income | 171.17 | 74.53 | 38.09 | 6.35 | 17.06 |
| Sale of Shares / Units | | | 25.54 | 1.66 | 7.90 |
| Interest income | 171.17 | 74.53 | 12.55 | 4.69 | 9.16 |
| 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) | 171.17 | 74.53 | 38.09 | 6.35 | 17.06 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | 3.04 | 2.69 | 7.81 |
| Employee Cost | 23.64 | 7.60 | 5.79 | 2.04 | 1.27 |
| Salaries, Wages & Bonus | 23.20 | 7.48 | 5.78 | 2.04 | 1.26 |
| Workmen and Staff Welfare Expenses | 0.16 | 0.10 | 0.01 | | 0.01 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 12.61 | 6.06 | 1.97 | 0.51 | 1.34 |
| Depository Charges | | | | | |
| Security Transaction tax | | | 0.00 | 0.00 | |
| Software & Technical expenses | | | | 0.02 | |
| Commission, Brokerage & Discounts | 5.44 | 2.40 | 0.49 | | 0.92 |
| Rent , Rates & Taxes | 5.67 | 2.10 | 0.47 | 0.04 | 0.04 |
| Repairs and Maintenance | 0.12 | 0.83 | 0.01 | 0.00 | 0.01 |
| Insurance | | | | | |
| Electricity & Power | 0.38 | 0.23 | 0.02 | | 0.00 |
| Other Operating Expenses | 1.00 | 0.51 | 0.99 | 0.45 | 0.37 |
| Administrations & Other Expenses | 18.91 | 11.95 | 2.33 | 2.67 | 3.60 |
| Printing and stationery | 0.61 | 0.45 | 0.08 | 0.03 | 0.00 |
| Professional and legal fees | 2.90 | 2.83 | 0.58 | 1.59 | 2.61 |
| Advertisement & Sales Promotion | 1.72 | 0.69 | 0.21 | 0.13 | 0.06 |
| Other General Expenses | 13.69 | 7.98 | 1.46 | 0.93 | 0.93 |
| Provisions and Contingencies | 3.55 | 0.17 | 0.00 | 1.48 | 3.83 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | 3.73 |
| Bad debts /advances written off | | | | 1.48 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.55 | 0.17 | 0.00 | 0.00 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 58.70 | 25.78 | 34.75 | 9.39 | 17.84 |
| Operating Profit (Excl OI) | 112.47 | 48.75 | 3.34 | -3.04 | -0.78 |
| Other Income | 0.30 | 0.14 | 0.14 | 3.56 | |
| Other Interest Income | 0.30 | 0.11 | 0.08 | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | 0.06 | 3.56 | |
| Others | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 112.77 | 48.90 | 3.48 | 0.52 | -0.78 |
| Interest | 15.83 | 8.50 | 0.65 | 0.00 | 1.27 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 15.83 | 8.50 | 0.65 | 0.00 | 1.27 |
| Depreciation | 2.38 | 1.82 | 0.21 | 0.04 | 0.00 |
| Profit Before Taxation & Exceptional Items | 94.56 | 38.58 | 2.62 | 0.49 | -2.06 |
| Exceptional Income / Expenses | | | 7.22 | | |
| Profit Before Tax | 94.56 | 38.58 | 9.84 | 0.49 | -2.06 |
| Profit After Tax | 51.69 | 21.38 | 8.31 | 0.49 | -2.61 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 63.45 | 11.75 | -9.62 | -17.93 | -18.42 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 63.45 | 11.75 | -9.62 | -17.93 | -18.42 |
| Equity Dividend % | 3.00 | | | | |
| Earnings Per Share | 4.00 | 2.00 | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 |