| INCOME : | | | | | |
| Operating Income | | 6.50 | 0.00 | 45.30 | 42.50 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | 42.20 |
| Portfolio management services | | | | | |
| Dividend income | | 0.00 | 0.00 | 0.00 | 0.30 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 6.50 | 0.00 | 45.30 | 0.00 |
| Operating Income (Net) | | 6.50 | 0.00 | 45.30 | 42.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 6.40 | 5.40 | 3.60 | 2.10 | 4.00 |
| Salaries, Wages & Bonus | 6.00 | 4.60 | 3.30 | 1.80 | 3.70 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.30 | 0.10 | 0.10 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.50 | 1.20 | 1.30 | 1.60 | 2.10 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.70 | 0.70 | 0.80 | 1.20 | 1.30 |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.80 | 0.50 | 0.40 | 0.40 | 0.80 |
| Administrations & Other Expenses | 5.00 | 5.00 | 3.20 | 3.30 | 5.10 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 3.60 | 3.80 | 1.90 | 2.00 | 3.80 |
| Advertisement & Sales Promotion | 0.30 | 0.20 | 0.20 | 0.10 | 0.20 |
| Other General Expenses | 1.00 | 1.10 | 1.10 | 1.10 | 1.00 |
| Provisions and Contingencies | 19.70 | 1.00 | 1.60 | 809.30 | 86.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | 462.40 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 1.10 | | |
| Other Miscellaneous Expenses | 19.70 | 1.00 | 0.50 | 346.80 | 86.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 32.70 | 12.70 | 9.70 | 816.30 | 97.50 |
| Operating Profit (Excl OI) | -32.70 | -6.10 | -9.70 | -771.00 | -55.00 |
| Other Income | 67.30 | 7.00 | | 463.30 | |
| Other Interest Income | 0.70 | 0.10 | | 0.00 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 66.60 | | | | |
| Others | 0.00 | 7.00 | 0.00 | 463.30 | 0.00 |
| Operating Profit | 34.70 | 0.90 | -9.70 | -307.70 | -55.00 |
| Interest | | 5.20 | 15.30 | 15.30 | 22.40 |
| Loans | | 5.20 | 15.30 | 15.30 | 22.40 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.00 | | 0.20 | 0.20 | 0.30 |
| Profit Before Taxation & Exceptional Items | 34.70 | -4.30 | -25.10 | -323.20 | -77.70 |
| Exceptional Income / Expenses | 1.20 | -0.50 | | | |
| Profit Before Tax | 35.80 | -4.80 | -25.10 | -323.20 | -77.70 |
| Profit After Tax | 35.80 | -4.80 | -25.10 | -329.70 | -77.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -177.60 | -231.70 | -241.00 | -400.00 | -70.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -177.60 | -231.70 | -241.00 | -400.00 | -70.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 0.00 | -2.00 | -26.00 | -6.00 |
| Adjusted EPS | 3.00 | 0.00 | -2.00 | -26.00 | -6.00 |