| INCOME : | | | | | |
| Operating Income | 84.20 | 742.20 | 76.60 | 76.10 | 27.93 |
| Sale of Shares / Units | 0.10 | 651.40 | 8.70 | 12.40 | |
| Interest income | 84.10 | 90.90 | 67.90 | 63.70 | 27.93 |
| 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) | 84.20 | 742.20 | 76.60 | 76.10 | 27.93 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -751.80 | -2126.70 | 40.20 | 88.40 | |
| Employee Cost | 11.50 | 10.10 | 7.80 | 7.70 | 3.92 |
| Salaries, Wages & Bonus | 11.50 | 10.10 | 7.80 | 7.70 | 3.92 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | | | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 3.00 | 3.00 | 0.80 | 1.40 | 0.53 |
| Depository Charges | 0.00 | 0.00 | 0.00 | 0.00 | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.00 | | 0.00 | 0.00 | 0.01 |
| Commission, Brokerage & Discounts | | 0.00 | 0.00 | | |
| Rent , Rates & Taxes | | | | | |
| Repairs and Maintenance | 0.30 | 0.10 | 0.20 | 0.90 | 0.05 |
| Insurance | 0.10 | 0.10 | 0.00 | 0.00 | 0.02 |
| Electricity & Power | 0.10 | 0.10 | 0.00 | 0.00 | 0.03 |
| Other Operating Expenses | 2.60 | 2.70 | 0.50 | 0.40 | 0.43 |
| Administrations & Other Expenses | 2.10 | 8.10 | 0.70 | 0.40 | 4.07 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Professional and legal fees | 1.30 | 7.50 | 0.30 | 0.20 | 0.19 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Other General Expenses | 0.70 | 0.50 | 0.40 | 0.20 | 3.84 |
| Provisions and Contingencies | 58.50 | 1.70 | 5.40 | 46.60 | 5.78 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 58.40 | 1.50 | 5.40 | 0.60 | 5.77 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 46.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 75.20 | 730.50 | 56.30 | 146.70 | 14.29 |
| Operating Profit (Excl OI) | 9.00 | 11.70 | 20.30 | -70.50 | 13.64 |
| Other Income | 5.00 | 0.10 | 0.60 | 0.00 | 0.03 |
| Other Interest Income | 4.40 | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 0.00 | 0.10 | 0.10 | 0.00 | 0.03 |
| Provision Written Back | | | | | |
| Others | 0.60 | 0.00 | 0.50 | 0.00 | 0.00 |
| Operating Profit | 14.00 | 11.80 | 20.90 | -70.50 | 13.67 |
| Interest | 0.50 | 0.00 | 0.00 | 0.30 | 0.32 |
| Loans | | | 0.00 | 0.00 | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.50 | 0.00 | 0.00 | 0.20 | 0.32 |
| Depreciation | 0.90 | 1.40 | 1.30 | 0.20 | 0.14 |
| Profit Before Taxation & Exceptional Items | 12.60 | 10.40 | 19.50 | -70.90 | 13.21 |
| Exceptional Income / Expenses | -19.60 | -481.00 | 1.60 | -0.10 | -0.53 |
| Profit Before Tax | -6.90 | -470.60 | 21.20 | -71.10 | 12.68 |
| Profit After Tax | -6.80 | -472.10 | 17.90 | -72.10 | 8.93 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -499.70 | -491.00 | -18.90 | -36.80 | 37.09 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -499.70 | -491.00 | -18.90 | -36.80 | 37.09 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 1.00 | -6.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |