| INCOME : | | | | | |
| Operating Income | 142.30 | 374.80 | 152.77 | 67.78 | 97.06 |
| Sale of Shares / Units | | | | | |
| Interest income | 216.50 | 232.80 | 146.86 | 32.34 | 97.06 |
| Portfolio management services | | | | | |
| Dividend income | 1.70 | 0.00 | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | -75.90 | 142.00 | 5.90 | 35.44 | 0.00 |
| Operating Income (Net) | 142.30 | 374.80 | 152.77 | 67.78 | 97.06 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 29.30 | 23.70 | 14.52 | 13.24 | 11.40 |
| Salaries, Wages & Bonus | 27.30 | 22.20 | 13.18 | 12.01 | 10.09 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.30 | 0.28 | 0.19 | 0.29 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 10.30 | 7.50 | 5.83 | 4.70 | 4.45 |
| Depository Charges | | | | | |
| Security Transaction tax | 1.70 | 0.50 | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | 0.73 |
| Rent , Rates & Taxes | 3.00 | 2.50 | 1.70 | 1.58 | 0.88 |
| Repairs and Maintenance | 3.20 | 3.30 | 2.08 | 1.33 | 0.96 |
| Insurance | 0.80 | 0.70 | 0.52 | 0.43 | 0.36 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 1.60 | 0.50 | 1.53 | 1.36 | 1.52 |
| Administrations & Other Expenses | 37.10 | 28.20 | 16.48 | 16.28 | 11.79 |
| Printing and stationery | 0.60 | 0.50 | 0.34 | 0.26 | 0.23 |
| Professional and legal fees | 16.50 | 15.20 | 7.98 | 8.89 | 4.84 |
| Advertisement & Sales Promotion | 1.90 | 0.40 | 0.40 | 0.10 | 0.05 |
| Other General Expenses | 18.10 | 12.10 | 7.76 | 7.03 | 6.66 |
| Provisions and Contingencies | 10.50 | 6.50 | 40.34 | 1.55 | 72.52 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.03 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 58.64 |
| Other Miscellaneous Expenses | 10.50 | 6.50 | 40.34 | 1.55 | 13.85 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 87.20 | 65.80 | 77.17 | 35.76 | 100.15 |
| Operating Profit (Excl OI) | 55.10 | 309.00 | 75.60 | 32.02 | -3.09 |
| Other Income | 7.40 | 271.60 | 447.00 | 23.33 | 1.77 |
| Other Interest Income | | 0.10 | 0.61 | 1.37 | 1.21 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.40 | 0.00 | | |
| Income from investments | | | | | |
| Provision Written Back | 5.00 | 2.40 | 442.91 | 18.54 | |
| Others | 2.40 | 268.70 | 3.47 | 3.42 | 0.57 |
| Operating Profit | 62.50 | 580.60 | 522.60 | 55.34 | -1.32 |
| Interest | 4.10 | 5.90 | 1.81 | 2.55 | 1.55 |
| Loans | 0.60 | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 3.40 | 5.90 | 1.81 | 2.55 | 1.55 |
| Depreciation | 22.40 | 13.20 | 9.40 | 9.34 | 6.69 |
| Profit Before Taxation & Exceptional Items | 36.00 | 561.50 | 511.39 | 43.45 | -9.56 |
| Exceptional Income / Expenses | | | | -1039.50 | |
| Profit Before Tax | 36.00 | 561.50 | 511.39 | -996.05 | -9.56 |
| Profit After Tax | 32.10 | 510.00 | 429.94 | -996.03 | -9.68 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -994.20 | -944.40 | -1368.43 | -1798.37 | -802.33 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -994.20 | -944.40 | -1368.43 | -1798.37 | -802.33 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 23.00 | 19.00 | -44.00 | 0.00 |
| Adjusted EPS | 1.00 | 23.00 | 19.00 | -44.00 | 0.00 |