| INCOME : | | | | | |
| Operating Income | 27.50 | 15.80 | 12.50 | 10.20 | 8.16 |
| Sale of Shares / Units | | | | | |
| Interest income | 27.50 | 15.80 | 12.50 | 10.20 | 8.16 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 27.50 | 15.80 | 12.50 | 10.20 | 8.16 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1.70 | 0.90 | 0.80 | 0.70 | 0.65 |
| Salaries, Wages & Bonus | 1.70 | 0.90 | 0.80 | 0.70 | 0.65 |
| Workmen and Staff Welfare Expenses | 0.00 | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.00 | 1.90 | 1.00 | 0.80 | 1.19 |
| Depository Charges | 0.10 | 0.10 | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 1.00 | 0.70 | 0.50 | 0.40 | 0.56 |
| Repairs and Maintenance | 0.00 | 0.00 | | | |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Electricity & Power | 0.10 | 0.10 | 0.10 | 0.00 | 0.04 |
| Other Operating Expenses | 0.80 | 1.00 | 0.40 | 0.40 | 0.57 |
| Administrations & Other Expenses | 2.90 | 1.90 | 1.50 | 1.30 | 1.45 |
| Printing and stationery | 0.10 | 0.00 | 0.00 | 0.00 | 0.01 |
| Professional and legal fees | 0.80 | 0.40 | 0.40 | 0.20 | 0.28 |
| Advertisement & Sales Promotion | 0.20 | 0.10 | 0.00 | 0.00 | 0.05 |
| Other General Expenses | 1.70 | 1.30 | 1.10 | 1.00 | 1.12 |
| Provisions and Contingencies | 2.60 | 0.00 | 0.30 | 0.20 | 0.02 |
| 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 | 2.60 | 0.00 | 0.30 | 0.20 | 0.02 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9.20 | 4.60 | 3.50 | 3.00 | 3.31 |
| Operating Profit (Excl OI) | 18.30 | 11.20 | 9.00 | 7.20 | 4.85 |
| Other Income | 0.90 | 0.10 | 0.00 | 0.40 | 0.01 |
| Other Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | |
| Income from investments | 0.90 | | | 0.00 | 0.01 |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 |
| Operating Profit | 19.20 | 11.20 | 9.00 | 7.50 | 4.86 |
| Interest | 0.50 | 0.50 | 0.10 | 0.00 | 0.00 |
| Loans | 0.20 | 0.20 | 0.10 | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.30 | 0.30 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.60 | 0.30 | 0.40 | 0.30 | 0.09 |
| Profit Before Taxation & Exceptional Items | 18.10 | 10.40 | 8.40 | 7.20 | 4.76 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 18.10 | 10.40 | 8.40 | 7.20 | 4.76 |
| Profit After Tax | 13.30 | 7.60 | 6.30 | 5.30 | 3.46 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 34.60 | 23.20 | 17.00 | 11.90 | 7.42 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 34.60 | 23.20 | 17.00 | 11.90 | 7.42 |
| Equity Dividend % | 3.00 | | | | |
| Earnings Per Share | 1.00 | 0.00 | 0.00 | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |