| INCOME : | | | | | |
| Operating Income | 41900.00 | 31140.00 | 19400.00 | 15360.00 | 18487.30 |
| Sale of Shares / Units | | | | | |
| Interest income | 38750.00 | 29040.00 | 18170.00 | 14590.00 | 17569.80 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 390.00 | 20.00 | 30.00 | 60.00 | 104.60 |
| Processing fees and other charges | 1540.00 | 710.00 | 580.00 | 420.00 | 500.50 |
| Other Operating Income | 1230.00 | 1360.00 | 620.00 | 290.00 | 312.40 |
| Operating Income (Net) | 41900.00 | 31140.00 | 19400.00 | 15360.00 | 18487.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 6360.00 | 4440.00 | 5150.00 | 4100.00 | 3059.90 |
| Salaries, Wages & Bonus | 4870.00 | 3150.00 | 3320.00 | 3600.00 | 2764.00 |
| Workmen and Staff Welfare Expenses | 150.00 | 110.00 | 120.00 | 110.00 | 69.20 |
| Other Employees Cost | 1090.00 | 1000.00 | 1510.00 | 170.00 | 30.80 |
| Operating & Establishment Expenses | 3280.00 | 1670.00 | 1080.00 | 590.00 | 358.40 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 1110.00 | 690.00 | 410.00 | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 30.00 | 30.00 | 20.00 | 10.00 | 23.10 |
| Repairs and Maintenance | 20.00 | 20.00 | 70.00 | 380.00 | 186.60 |
| Insurance | 0.00 | 10.00 | 10.00 | 10.00 | 8.20 |
| Electricity & Power | 70.00 | 60.00 | 70.00 | 40.00 | 38.50 |
| Other Operating Expenses | 2050.00 | 860.00 | 500.00 | 160.00 | 102.00 |
| Administrations & Other Expenses | 2110.00 | 1180.00 | 1050.00 | 810.00 | 479.60 |
| Printing and stationery | 50.00 | 30.00 | 30.00 | 20.00 | 24.00 |
| Professional and legal fees | 1210.00 | 450.00 | 460.00 | 410.00 | 306.20 |
| Advertisement & Sales Promotion | 560.00 | 460.00 | 290.00 | 140.00 | 24.10 |
| Other General Expenses | 300.00 | 240.00 | 270.00 | 230.00 | 125.30 |
| Provisions and Contingencies | 16020.00 | 6260.00 | 3200.00 | 5850.00 | 13329.50 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | 110.00 | | |
| Bad debts /advances written off | 12800.00 | 5950.00 | 2950.00 | 5800.00 | 8275.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 30.00 | 10.00 | 0.00 | 2.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3230.00 | 290.00 | 130.00 | 50.00 | 5051.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 27780.00 | 13560.00 | 10470.00 | 11350.00 | 17227.50 |
| Operating Profit (Excl OI) | 14120.00 | 17580.00 | 8930.00 | 4010.00 | 1259.80 |
| Other Income | 330.00 | 5740.00 | 5090.00 | 5420.00 | 281.20 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 60.00 | | | | |
| Income from investments | | | | | |
| Provision Written Back | | 5510.00 | 4740.00 | 5110.00 | |
| Others | 270.00 | 230.00 | 350.00 | 310.00 | 281.20 |
| Operating Profit | 14450.00 | 23320.00 | 14020.00 | 9430.00 | 1541.00 |
| Interest | 15150.00 | 9550.00 | 5950.00 | 5090.00 | 8746.00 |
| Loans | 13550.00 | 8270.00 | 4620.00 | 3400.00 | 6840.10 |
| Deposits | 10.00 | 10.00 | 10.00 | 10.00 | 6.50 |
| Bonds / Debentures | 1250.00 | 990.00 | 1140.00 | 1370.00 | 1581.30 |
| Other Interest | 340.00 | 280.00 | 190.00 | 320.00 | 318.10 |
| Depreciation | 650.00 | 590.00 | 610.00 | 490.00 | 521.50 |
| Profit Before Taxation & Exceptional Items | -1350.00 | 13170.00 | 7450.00 | 3850.00 | -7726.50 |
| Exceptional Income / Expenses | | 12210.00 | 210.00 | | |
| Profit Before Tax | -1350.00 | 25390.00 | 7670.00 | 3850.00 | -7726.50 |
| Profit After Tax | -980.00 | 20560.00 | 5850.00 | 2930.00 | -5783.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 16230.00 | 24400.00 | 5300.00 | 30.00 | -2918.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16230.00 | 24400.00 | 5300.00 | 30.00 | -2918.30 |
| Equity Dividend % | | 100.00 | 100.00 | 20.00 | |
| Earnings Per Share | -1.00 | 27.00 | 8.00 | 4.00 | -21.00 |
| Adjusted EPS | -1.00 | 27.00 | 8.00 | 4.00 | -21.00 |