| INCOME : | | | | | |
| Operating Income | 111.70 | 143.60 | 126.60 | 79.70 | 88.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 6.10 | 13.40 | 16.40 | 17.40 | 15.80 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | 0.70 |
| Other Operating Income | 105.60 | 130.30 | 110.20 | 62.30 | 71.50 |
| Operating Income (Net) | 111.70 | 143.60 | 126.60 | 79.70 | 88.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -24.40 | -30.20 | | | |
| Employee Cost | 1.70 | 1.80 | 1.40 | 1.30 | 0.90 |
| Salaries, Wages & Bonus | 1.60 | 1.70 | 1.30 | 1.10 | 0.90 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 | 0.10 | 0.20 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.00 | 2.10 | 2.70 | 4.30 | 1.60 |
| Depository Charges | 1.30 | 1.20 | 1.30 | 3.60 | 0.80 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.30 | 0.40 | 0.90 | 0.00 | 0.60 |
| Repairs and Maintenance | 0.00 | | 0.00 | 0.00 | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.40 | 0.40 | 0.40 | 0.70 | 0.30 |
| Administrations & Other Expenses | 1.40 | 1.70 | 1.30 | 2.70 | 1.80 |
| Printing and stationery | 0.10 | 0.00 | 0.00 | 0.10 | |
| Professional and legal fees | 0.50 | 0.50 | 0.70 | 1.90 | 0.90 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.10 | 0.10 | 0.10 |
| Other General Expenses | 0.80 | 1.00 | 0.50 | 0.70 | 0.80 |
| Provisions and Contingencies | 26.60 | 46.10 | 261.20 | 55.90 | 8.60 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 25.50 | 19.70 | 56.70 | 49.30 | 5.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 0.10 | 26.40 | 204.40 | 5.00 | 0.80 |
| Other Miscellaneous Expenses | 1.00 | 0.00 | 0.10 | 1.60 | 2.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 110.90 | 153.10 | 333.90 | 107.20 | 83.60 |
| Operating Profit (Excl OI) | 0.70 | -9.50 | -207.40 | -27.50 | 4.40 |
| Other Income | 36.70 | 29.40 | 51.30 | 77.00 | 1.80 |
| Other Interest Income | 21.70 | 24.60 | 38.50 | 23.40 | 1.40 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 14.50 | 4.40 | 11.20 | 53.50 | 0.40 |
| Provision Written Back | | | | | |
| Others | 0.50 | 0.50 | 1.50 | 0.00 | 0.00 |
| Operating Profit | 37.40 | 20.00 | -156.10 | 49.50 | 6.20 |
| Interest | 0.20 | 1.40 | 0.70 | 0.10 | 0.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.20 | 1.40 | 0.70 | 0.10 | 0.00 |
| Depreciation | 1.00 | 1.10 | 0.40 | 0.50 | 0.20 |
| Profit Before Taxation & Exceptional Items | 36.20 | 17.40 | -157.20 | 48.90 | 6.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 36.20 | 17.40 | -157.20 | 48.90 | 6.00 |
| Profit After Tax | 61.30 | 7.10 | -165.60 | 40.20 | 3.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -53.50 | -114.80 | -121.90 | 43.80 | 3.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -53.50 | -114.80 | -121.90 | 43.80 | 3.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |