| INCOME : | | | | | |
| Operating Income | 479.50 | 392.00 | 2339.40 | 528.20 | 670.50 |
| Sale of Shares / Units | 32.10 | 368.60 | 2320.10 | 522.60 | 664.50 |
| Interest income | 447.40 | 23.50 | 19.30 | 5.60 | 6.00 |
| 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) | 479.50 | 392.00 | 2339.40 | 528.20 | 670.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.10 | | 0.10 | 0.00 | 0.00 |
| Employee Cost | 48.70 | 32.40 | 29.70 | 27.40 | 23.10 |
| Salaries, Wages & Bonus | 42.30 | 27.20 | 25.20 | 22.30 | 19.80 |
| Workmen and Staff Welfare Expenses | 3.10 | 3.10 | 2.60 | 3.30 | 1.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 4.80 | 2.80 | 5.20 | 2.50 | 3.00 |
| Depository Charges | 0.00 | 0.00 | | 0.00 | 0.00 |
| Security Transaction tax | 0.40 | 0.10 | 0.00 | 0.10 | 0.10 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | 1.90 | | |
| Rent , Rates & Taxes | 0.50 | 1.00 | 1.60 | 0.90 | 0.90 |
| Repairs and Maintenance | 0.30 | 0.30 | 0.30 | 0.30 | 0.50 |
| Insurance | 0.30 | 0.10 | 0.10 | 0.10 | 0.10 |
| Electricity & Power | 0.50 | 0.30 | 0.30 | 0.30 | 0.30 |
| Other Operating Expenses | 2.80 | 1.00 | 0.90 | 0.70 | 1.10 |
| Administrations & Other Expenses | 74.30 | 7.10 | 6.40 | 7.00 | 7.00 |
| Printing and stationery | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Professional and legal fees | 57.80 | 2.00 | 1.90 | 2.50 | 3.30 |
| Advertisement & Sales Promotion | 1.00 | 0.60 | 0.40 | 0.50 | 0.20 |
| Other General Expenses | 15.30 | 4.30 | 3.90 | 3.80 | 3.40 |
| Provisions and Contingencies | 150.00 | 2.00 | 4.50 | 10.00 | 2.10 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 130.40 | | 0.60 | | |
| Provision for doubtful debts | 14.70 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 0.80 |
| Other Miscellaneous Expenses | 4.90 | 2.00 | 4.00 | 10.00 | 1.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 309.60 | 409.70 | 2361.40 | 564.20 | 693.10 |
| Operating Profit (Excl OI) | 169.90 | -17.60 | -22.00 | -36.00 | -22.70 |
| Other Income | 29.20 | 50.10 | 57.40 | 45.70 | 46.80 |
| Other Interest Income | 21.10 | 37.00 | 30.00 | 41.00 | 26.60 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.70 | 9.40 | 25.70 | | 17.40 |
| Income from investments | 7.10 | 3.70 | 1.60 | 2.60 | 2.70 |
| Provision Written Back | 0.30 | | 0.00 | | 0.00 |
| Others | 0.00 | 0.10 | 0.00 | 2.10 | 0.00 |
| Operating Profit | 199.10 | 32.50 | 35.40 | 9.70 | 24.20 |
| Interest | 4.50 | 0.80 | 0.10 | 0.00 | 0.10 |
| Loans | 2.40 | 0.80 | 0.10 | 0.00 | 0.10 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 2.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 18.40 | 5.20 | 2.40 | 2.90 | 3.60 |
| Profit Before Taxation & Exceptional Items | 176.20 | 26.40 | 32.90 | 6.80 | 20.50 |
| Exceptional Income / Expenses | -19.40 | -5.90 | | | |
| Profit Before Tax | 156.70 | 20.60 | 32.90 | 6.80 | 20.50 |
| Profit After Tax | 115.70 | 11.80 | 24.10 | 4.60 | 19.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 275.20 | 158.00 | 146.20 | 122.20 | 118.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 275.20 | 158.00 | 146.20 | 122.20 | 118.90 |
| Equity Dividend % | 15.00 | | | | |
| Earnings Per Share | 13.00 | 2.00 | 4.00 | 1.00 | 4.00 |
| Adjusted EPS | 13.00 | 2.00 | 4.00 | 1.00 | 3.00 |