| INCOME : | | | | | |
| Operating Income | 120.45 | 72.10 | 95.80 | 12.93 | 43.71 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | 5.16 | 25.41 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 120.45 | 72.10 | 95.80 | 7.77 | 18.30 |
| Operating Income (Net) | 120.45 | 72.10 | 95.80 | 12.93 | 43.71 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 20.72 | 14.69 | 15.97 | 64.98 | 49.88 |
| Salaries, Wages & Bonus | 17.75 | 14.00 | 15.10 | 60.35 | 48.16 |
| Workmen and Staff Welfare Expenses | 2.09 | 0.09 | 0.12 | 2.42 | 1.36 |
| Other Employees Cost | 0.50 | 0.27 | 0.17 | 0.24 | 0.00 |
| Operating & Establishment Expenses | 8.61 | 12.03 | 11.88 | 25.42 | 7.70 |
| Depository Charges | 1.74 | 1.69 | 1.50 | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 5.01 | 8.66 | 7.41 | 16.99 | 4.98 |
| Repairs and Maintenance | 1.34 | 1.17 | 2.03 | 7.16 | 1.74 |
| Insurance | | | | | |
| Electricity & Power | 0.52 | 0.52 | 0.95 | 1.26 | 0.98 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| Administrations & Other Expenses | 26.06 | 18.97 | 10.99 | 14.93 | 14.15 |
| Printing and stationery | 0.03 | 0.00 | 0.07 | 0.43 | 0.49 |
| Professional and legal fees | 9.99 | 3.17 | 2.20 | 10.57 | 8.63 |
| Advertisement & Sales Promotion | 0.09 | 0.21 | 0.34 | 0.62 | |
| Other General Expenses | 15.94 | 15.58 | 8.38 | 3.31 | 5.04 |
| Provisions and Contingencies | 0.52 | 1.07 | 0.52 | 1.35 | 2.20 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | 0.96 | 0.51 | 0.82 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.52 | 0.11 | 0.01 | 0.53 | 2.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 68.60 | 47.90 | 91.03 | 127.85 | 109.02 |
| Operating Profit (Excl OI) | 51.85 | 24.20 | 4.76 | -114.92 | -65.31 |
| Other Income | 9.19 | 0.31 | 0.59 | 44.97 | 61.36 |
| Other Interest Income | 5.67 | 0.31 | 0.39 | 2.93 | 3.77 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | 7.44 |
| Provision Written Back | | | | | |
| Others | 3.52 | 0.00 | 0.20 | 42.04 | 50.15 |
| Operating Profit | 61.04 | 24.52 | 5.35 | -69.96 | -3.95 |
| Interest | 3.14 | 6.34 | 10.59 | 6.14 | 0.01 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 3.14 | 6.34 | 10.59 | 6.14 | 0.01 |
| Depreciation | 12.59 | 7.13 | 6.92 | 4.70 | 6.02 |
| Profit Before Taxation & Exceptional Items | 45.31 | 11.05 | -12.16 | -80.80 | -9.97 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 45.31 | 11.05 | -12.16 | -80.80 | -9.97 |
| Profit After Tax | 37.15 | 11.05 | -12.16 | -80.80 | -9.97 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -588.97 | -626.12 | -637.16 | -625.00 | -544.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -588.97 | -626.12 | -637.16 | -625.00 | -544.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |