| INCOME : | | | | | |
| Operating Income | 90.60 | 12.50 | 8.30 | 13.00 | 13.80 |
| Sale of Shares / Units | | | | | |
| Interest income | 4.30 | 10.90 | 6.90 | 11.00 | 9.90 |
| Portfolio management services | | | | | |
| Dividend income | 1.30 | 1.60 | 1.40 | 1.40 | 0.60 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 85.00 | 0.00 | 0.00 | 0.50 | 3.30 |
| Operating Income (Net) | 90.60 | 12.50 | 8.30 | 13.00 | 13.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 11.30 | 11.60 | 10.90 | 10.70 | 10.60 |
| Salaries, Wages & Bonus | 11.30 | 11.60 | 10.90 | 10.70 | 10.60 |
| Workmen and Staff Welfare Expenses | 0.00 | | | | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.50 | 1.10 | 0.40 | 0.40 | 0.70 |
| Depository Charges | | | | | |
| Security Transaction tax | 0.10 | 0.30 | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | | | | | 0.30 |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.40 | 0.70 | 0.40 | 0.40 | 0.40 |
| Administrations & Other Expenses | 1.40 | 4.40 | 1.10 | 1.40 | 0.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 0.40 | 2.90 | 0.20 | 0.20 | 0.30 |
| Advertisement & Sales Promotion | 0.10 | 0.40 | | | |
| Other General Expenses | 0.90 | 1.10 | 0.90 | 1.20 | 0.50 |
| Provisions and Contingencies | 18.10 | 31.80 | 1.30 | 15.00 | 2.70 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 18.10 | 31.80 | 1.30 | 15.00 | 2.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 31.20 | 48.90 | 13.70 | 27.40 | 14.80 |
| Operating Profit (Excl OI) | 59.40 | -36.40 | -5.40 | -14.40 | -1.00 |
| Other Income | 0.10 | 13.60 | 0.10 | | |
| Other Interest Income | 0.10 | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.10 | | |
| Income from investments | | | | | |
| Provision Written Back | | 13.60 | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 59.50 | -22.90 | -5.30 | -14.40 | -1.00 |
| Interest | 22.50 | 18.30 | 5.10 | 4.20 | 1.60 |
| Loans | 22.30 | 18.20 | 4.90 | 3.90 | 1.50 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.20 | 0.10 | 0.20 | 0.30 | 0.10 |
| Depreciation | 0.40 | 0.60 | 0.70 | 0.90 | 0.70 |
| Profit Before Taxation & Exceptional Items | 36.60 | -41.80 | -11.20 | -19.60 | -3.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 36.60 | -41.80 | -11.20 | -19.60 | -3.40 |
| Profit After Tax | 27.50 | -50.40 | -63.30 | -16.40 | -3.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 237.50 | 166.30 | 130.30 | 193.60 | 209.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 237.50 | 166.30 | 130.30 | 193.60 | 209.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | -5.00 | -5.00 | -1.00 | 0.00 |
| Adjusted EPS | 3.00 | -5.00 | -5.00 | -1.00 | 0.00 |