| INCOME : | | | | | |
| Operating Income | 6810.00 | 8400.00 | 7440.00 | 7570.00 | 13610.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 2920.00 | 4060.00 | 4790.00 | 5170.00 | 10060.00 |
| Portfolio management services | | | | | |
| Dividend income | 1110.00 | 1130.00 | 510.00 | 380.00 | 260.00 |
| Brokerages & commissions | 690.00 | 680.00 | 590.00 | 500.00 | 350.00 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 2080.00 | 2530.00 | 1550.00 | 1520.00 | 2950.00 |
| Operating Income (Net) | 6810.00 | 8400.00 | 7440.00 | 7570.00 | 13610.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 860.00 | 920.00 | 990.00 | 920.00 | 910.00 |
| Salaries, Wages & Bonus | 560.00 | 520.00 | 560.00 | 590.00 | 580.00 |
| Workmen and Staff Welfare Expenses | 70.00 | 40.00 | 80.00 | 50.00 | 30.00 |
| Other Employees Cost | 130.00 | 170.00 | 180.00 | 160.00 | 190.00 |
| Operating & Establishment Expenses | 300.00 | 230.00 | 240.00 | 230.00 | 230.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 50.00 | 50.00 | 60.00 | 50.00 | 40.00 |
| Repairs and Maintenance | 200.00 | 130.00 | 120.00 | 110.00 | 120.00 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 50.00 | 50.00 | 40.00 | 40.00 | 40.00 |
| Other Operating Expenses | 0.00 | 0.00 | 10.00 | 20.00 | 20.00 |
| Administrations & Other Expenses | 170.00 | 160.00 | 100.00 | 110.00 | 110.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 100.00 | 90.00 | 40.00 | 60.00 | 40.00 |
| Advertisement & Sales Promotion | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other General Expenses | 60.00 | 50.00 | 50.00 | 40.00 | 60.00 |
| Provisions and Contingencies | 20.00 | 260.00 | 1520.00 | 15260.00 | 22820.00 |
| 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 | | 130.00 | 190.00 | 190.00 | 90.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20.00 | 130.00 | 1330.00 | 15070.00 | 22730.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1340.00 | 1560.00 | 2850.00 | 16530.00 | 24070.00 |
| Operating Profit (Excl OI) | 5470.00 | 6840.00 | 4580.00 | -8960.00 | -10460.00 |
| Other Income | 3870.00 | 3970.00 | 110.00 | 570.00 | 470.00 |
| Other Interest Income | 10.00 | 10.00 | 40.00 | 30.00 | 150.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | 0.00 | 0.00 |
| Income from investments | 160.00 | | | | 170.00 |
| Provision Written Back | 3630.00 | 3900.00 | | 0.00 | 110.00 |
| Others | 60.00 | 60.00 | 80.00 | 540.00 | 40.00 |
| Operating Profit | 9340.00 | 10810.00 | 4700.00 | -8390.00 | -9990.00 |
| Interest | 5370.00 | 5730.00 | 6310.00 | 9230.00 | 11190.00 |
| Loans | 5370.00 | 5730.00 | 6310.00 | 9080.00 | 11010.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | 140.00 | 160.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 30.00 |
| Depreciation | 240.00 | 240.00 | 240.00 | 230.00 | 290.00 |
| Profit Before Taxation & Exceptional Items | 3720.00 | 4840.00 | -1860.00 | -17850.00 | -21470.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3720.00 | 4840.00 | -1860.00 | -17850.00 | -21470.00 |
| Profit After Tax | 440.00 | 1280.00 | -2880.00 | -19910.00 | -19580.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -47060.00 | -46800.00 | -48080.00 | -45200.00 | -25180.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -47060.00 | -46800.00 | -48080.00 | -45200.00 | -25180.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 1.00 | -1.00 | -9.00 | -10.00 |
| Adjusted EPS | 0.00 | 1.00 | -1.00 | -9.00 | -10.00 |