| INCOME : | | | | | |
| Operating Income | 21.30 | 11.50 | 2.50 | 2.55 | 2.21 |
| Sale of Shares / Units | | | | | |
| Interest income | 21.30 | 11.30 | 2.00 | 1.84 | 1.81 |
| Portfolio management services | | | | | |
| Dividend income | 0.00 | 0.00 | 0.20 | 0.36 | 0.07 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.10 | 0.40 | 0.35 | 0.33 |
| Operating Income (Net) | 21.30 | 11.50 | 2.50 | 2.55 | 2.21 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 3.50 | 0.30 | 0.30 | 0.36 | 0.30 |
| Salaries, Wages & Bonus | 3.50 | 0.30 | 0.30 | 0.36 | 0.30 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.60 | 0.60 | 0.40 | 0.36 | 0.35 |
| Depository Charges | 0.00 | 0.00 | 0.00 | 0.04 | 0.03 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.20 | 0.20 | | 0.00 | |
| Repairs and Maintenance | | 0.00 | 0.00 | 0.02 | 0.02 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.40 | 0.30 | 0.30 | 0.30 | 0.30 |
| Administrations & Other Expenses | 1.80 | 1.40 | 1.10 | 0.89 | 0.87 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Professional and legal fees | 0.50 | 0.30 | 0.20 | 0.06 | 0.06 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.00 | 0.03 | 0.02 |
| Other General Expenses | 1.20 | 1.10 | 0.90 | 0.80 | 0.79 |
| Provisions and Contingencies | 0.00 | 0.00 | | 0.00 | 0.03 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5.80 | 2.40 | 1.80 | 1.61 | 1.56 |
| Operating Profit (Excl OI) | 15.40 | 9.10 | 0.70 | 0.94 | 0.65 |
| Other Income | 2.60 | 43.70 | 0.00 | 0.05 | 0.02 |
| Other Interest Income | | 0.00 | 0.00 | 0.05 | 0.02 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 27.00 | | | |
| Income from investments | 2.40 | 16.70 | | | |
| Provision Written Back | | | 0.00 | | |
| Others | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 18.00 | 52.80 | 0.80 | 0.99 | 0.67 |
| Interest | 0.70 | | | | |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.30 | 0.10 | 0.10 | 0.02 | 0.27 |
| Profit Before Taxation & Exceptional Items | 17.00 | 52.70 | 0.70 | 0.97 | 0.40 |
| Exceptional Income / Expenses | 0.00 | -8.40 | | | |
| Profit Before Tax | 17.00 | 44.30 | 0.70 | 0.97 | 0.40 |
| Profit After Tax | 12.60 | 42.60 | 0.60 | 0.96 | 0.34 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 34.60 | 54.20 | 11.70 | 11.38 | 10.49 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 34.60 | 54.20 | 11.70 | 11.38 | 10.49 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 3.00 | 10.00 | 0.00 | 0.00 | 0.00 |