| INCOME : | | | | | |
| Operating Income | 25200.00 | 45660.00 | 24130.00 | 3740.00 | 9070.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 5430.00 | 3880.00 | 4170.00 | 100.00 | 80.00 |
| Portfolio management services | 880.00 | 2340.00 | 1400.00 | | |
| Dividend income | 450.00 | 480.00 | 360.00 | 330.00 | 260.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 90.00 | 100.00 | 10.00 | | |
| Other Operating Income | 18350.00 | 38840.00 | 18190.00 | 3320.00 | 8730.00 |
| Operating Income (Net) | 25200.00 | 45660.00 | 24130.00 | 3740.00 | 9070.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 600.00 | 470.00 | 260.00 | 10.00 | 0.00 |
| Salaries, Wages & Bonus | 540.00 | 430.00 | 250.00 | 10.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 30.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 300.00 | 470.00 | 250.00 | 50.00 | 60.00 |
| Depository Charges | | | | | |
| Security Transaction tax | 100.00 | 150.00 | 90.00 | 50.00 | 60.00 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 50.00 | 100.00 | 30.00 | 0.00 | 0.00 |
| Repairs and Maintenance | 150.00 | 210.00 | 130.00 | 0.00 | 0.00 |
| Insurance | 0.00 | 0.00 | 0.00 | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 570.00 | 540.00 | 180.00 | 80.00 | 30.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | | |
| Professional and legal fees | 340.00 | 350.00 | 140.00 | 50.00 | 20.00 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 | | |
| Other General Expenses | 230.00 | 190.00 | 40.00 | 30.00 | 10.00 |
| Provisions and Contingencies | 2500.00 | 3850.00 | 36650.00 | 300.00 | 420.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 1720.00 | 2850.00 | 36310.00 | | |
| Provision for doubtful debts | 280.00 | 540.00 | 40.00 | | |
| Losson disposal of fixed assets(net) | | | 0.00 | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 490.00 | 460.00 | 300.00 | 300.00 | 420.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3970.00 | 5320.00 | 37340.00 | 430.00 | 520.00 |
| Operating Profit (Excl OI) | 21230.00 | 40340.00 | -13220.00 | 3310.00 | 8560.00 |
| Other Income | 1700.00 | 930.00 | 43200.00 | 30.00 | |
| Other Interest Income | 10.00 | 20.00 | 10.00 | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 80.00 | 0.00 | | | |
| Income from investments | | | | | |
| Provision Written Back | 1510.00 | 590.00 | 43030.00 | | |
| Others | 100.00 | 310.00 | 170.00 | 30.00 | 0.00 |
| Operating Profit | 22930.00 | 41260.00 | 29980.00 | 3340.00 | 8560.00 |
| Interest | 1850.00 | 460.00 | 760.00 | 460.00 | 300.00 |
| Loans | 1370.00 | 440.00 | 530.00 | 460.00 | 280.00 |
| Deposits | | | | | |
| Bonds / Debentures | 420.00 | 10.00 | 120.00 | | 0.00 |
| Other Interest | 60.00 | 10.00 | 120.00 | 0.00 | 20.00 |
| Depreciation | 130.00 | 60.00 | 30.00 | 10.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | 20950.00 | 40740.00 | 29190.00 | 2870.00 | 8260.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 20950.00 | 40740.00 | 29190.00 | 2870.00 | 8260.00 |
| Profit After Tax | 19190.00 | 42480.00 | 29200.00 | 2400.00 | 6690.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 83990.00 | 73600.00 | 37500.00 | 8780.00 | 7750.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 83990.00 | 73600.00 | 37500.00 | 8780.00 | 7750.00 |
| Equity Dividend % | | 100.00 | | | |
| Earnings Per Share | 23.00 | 250.00 | 172.00 | 14.00 | 39.00 |
| Adjusted EPS | 23.00 | 50.00 | 34.00 | 3.00 | 8.00 |