| INCOME : | | | | | |
| Operating Income | 155.10 | 148.50 | 79.10 | 407.10 | 470.80 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 155.10 | 148.50 | 79.10 | 407.10 | 470.80 |
| Operating Income (Net) | 155.10 | 148.50 | 79.10 | 407.10 | 470.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 24.10 | 18.20 | 18.20 | 16.90 | 14.00 |
| Salaries, Wages & Bonus | 22.30 | 17.20 | 17.50 | 16.20 | 13.40 |
| Workmen and Staff Welfare Expenses | 1.30 | 0.40 | 0.40 | 0.60 | 0.30 |
| Other Employees Cost | 0.50 | 0.60 | 0.20 | 0.20 | 0.40 |
| Operating & Establishment Expenses | 18.00 | 15.10 | 13.40 | 14.60 | 10.10 |
| Depository Charges | 0.10 | 0.10 | 0.10 | 0.10 | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 4.80 | 3.80 | 4.10 | 3.10 | 1.50 |
| Commission, Brokerage & Discounts | 9.00 | 8.00 | 6.50 | 8.30 | 5.90 |
| Rent , Rates & Taxes | 0.40 | 0.50 | 0.60 | 0.20 | 0.20 |
| Repairs and Maintenance | 0.60 | 0.50 | 0.20 | 0.40 | 0.60 |
| Insurance | 0.80 | 0.50 | 0.60 | 0.50 | 0.20 |
| Electricity & Power | 0.90 | 0.70 | 0.50 | 0.50 | 0.50 |
| Other Operating Expenses | 1.40 | 1.00 | 0.70 | 1.60 | 1.20 |
| Administrations & Other Expenses | 19.10 | 15.80 | 15.20 | 13.40 | 12.60 |
| Printing and stationery | 0.10 | 0.10 | 0.20 | 0.10 | 0.10 |
| Professional and legal fees | 2.60 | 3.20 | 3.70 | 2.30 | 2.30 |
| Advertisement & Sales Promotion | 2.40 | 1.80 | 1.20 | 1.60 | 0.90 |
| Other General Expenses | 13.90 | 10.60 | 10.20 | 9.40 | 9.40 |
| Provisions and Contingencies | 0.10 | 0.10 | 1.70 | 6.60 | 6.60 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | 0.10 | 0.00 | 5.80 | 6.60 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | 0.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.10 | 0.00 | 1.60 | 0.90 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 142.90 | 127.10 | 65.20 | 375.60 | 455.90 |
| Operating Profit (Excl OI) | 12.20 | 21.40 | 13.90 | 31.50 | 14.80 |
| Other Income | 1.10 | 0.90 | 0.70 | 1.60 | 10.30 |
| Other Interest Income | 1.00 | 0.80 | 0.60 | 1.10 | 0.70 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | 0.20 | 9.30 |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.10 | 0.10 | 0.00 | 0.30 | 0.20 |
| Operating Profit | 13.30 | 22.30 | 14.50 | 33.00 | 25.10 |
| Interest | 4.40 | 4.90 | 4.20 | 3.40 | 5.70 |
| Loans | 3.10 | 3.70 | 3.10 | 2.80 | 5.40 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 1.30 | 1.20 | 1.10 | 0.70 | 0.30 |
| Depreciation | 3.70 | 3.90 | 3.80 | 3.70 | 4.00 |
| Profit Before Taxation & Exceptional Items | 5.20 | 13.50 | 6.60 | 25.90 | 15.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5.20 | 13.50 | 6.60 | 25.90 | 15.40 |
| Profit After Tax | 3.70 | 10.40 | 4.80 | 20.80 | 15.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 96.70 | 93.00 | 81.90 | 77.10 | 56.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 96.70 | 93.00 | 81.90 | 77.10 | 56.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 2.00 | 1.00 | 3.00 | 3.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |