| INCOME : | | | | | |
| Operating Income | 15.66 | 13.33 | 7.82 | 8.11 | 19.36 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | 2.43 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 0.74 | 0.36 | 0.31 | 0.45 | 0.40 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 14.91 | 12.98 | 7.51 | 7.66 | 16.53 |
| Operating Income (Net) | 15.66 | 13.33 | 7.82 | 8.11 | 19.36 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 6.59 | 7.29 | 6.08 | 7.42 | 8.49 |
| Salaries, Wages & Bonus | 4.98 | 6.04 | 4.79 | 6.33 | 7.31 |
| Workmen and Staff Welfare Expenses | 0.98 | 0.55 | 0.67 | 0.39 | 0.23 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.93 | 3.61 | 2.44 | 5.38 | 3.18 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | 0.43 | | | 0.10 |
| Rent , Rates & Taxes | 0.42 | 0.60 | 0.32 | 0.26 | 0.42 |
| Repairs and Maintenance | 1.20 | 1.29 | 1.01 | 0.96 | 2.43 |
| Insurance | 0.06 | 0.05 | 0.05 | 0.06 | 0.02 |
| Electricity & Power | 0.57 | 0.48 | 0.40 | 0.41 | 0.11 |
| Other Operating Expenses | 0.69 | 0.76 | 0.66 | 3.70 | 0.09 |
| Administrations & Other Expenses | 3.76 | 5.15 | 5.01 | 3.30 | 10.76 |
| Printing and stationery | 0.05 | 0.04 | 0.03 | 0.06 | 0.32 |
| Professional and legal fees | 1.78 | 3.01 | 3.17 | 1.14 | 7.41 |
| Advertisement & Sales Promotion | 0.25 | 0.19 | 0.20 | 0.21 | 0.17 |
| Other General Expenses | 1.68 | 1.91 | 1.61 | 1.91 | 2.86 |
| Provisions and Contingencies | 0.03 | | 52.84 | 0.05 | 13.85 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | 50.68 | 0.05 | |
| Provision for doubtful debts | | | | | 0.45 |
| Losson disposal of fixed assets(net) | 0.03 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 13.39 |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 2.16 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13.30 | 16.05 | 66.36 | 16.15 | 36.27 |
| Operating Profit (Excl OI) | 2.35 | -2.72 | -58.55 | -8.04 | -16.91 |
| Other Income | 19.03 | 8.09 | 53.85 | 20.81 | 16.43 |
| Other Interest Income | 4.47 | 3.95 | 1.44 | 1.69 | 3.02 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.02 | | | 3.18 |
| Income from investments | 13.76 | 3.37 | 1.07 | 18.51 | 10.22 |
| Provision Written Back | | | 50.68 | | |
| Others | 0.81 | 0.76 | 0.66 | 0.61 | 0.01 |
| Operating Profit | 21.38 | 5.37 | -4.69 | 12.77 | -0.49 |
| Interest | 0.38 | 0.31 | 0.55 | 0.63 | 0.57 |
| Loans | 0.17 | 0.13 | 0.25 | 0.12 | 0.25 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.21 | 0.18 | 0.30 | 0.51 | 0.32 |
| Depreciation | 3.48 | 3.48 | 3.17 | 3.25 | 3.30 |
| Profit Before Taxation & Exceptional Items | 17.52 | 1.58 | -8.41 | 8.89 | -4.35 |
| Exceptional Income / Expenses | | | 65.22 | | |
| Profit Before Tax | 17.52 | 1.58 | 56.81 | 8.89 | -4.35 |
| Profit After Tax | 15.56 | 0.63 | 56.21 | -54.72 | -5.01 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 43.84 | 29.10 | 28.32 | -27.01 | 28.15 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 43.84 | 29.10 | 28.32 | -27.01 | 28.15 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 4.00 | -4.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 4.00 | -4.00 | 0.00 |