| INCOME : | | | | | |
| Operating Income | 501.90 | 2113.00 | 768.20 | 132.10 | 19.60 |
| Sale of Shares / Units | 413.40 | 2012.50 | 763.50 | 131.90 | 19.50 |
| Interest income | 1.10 | 0.90 | | | |
| Portfolio management services | | | | | |
| Dividend income | 18.80 | 15.70 | 4.70 | 0.20 | 0.10 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 68.50 | 84.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 501.90 | 2113.00 | 768.20 | 132.10 | 19.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 160.90 | 306.80 | -428.00 | -88.90 | 5.90 |
| Employee Cost | 9.50 | 6.10 | 4.30 | 0.80 | 0.80 |
| Salaries, Wages & Bonus | 8.50 | 4.70 | 4.30 | 0.80 | 0.80 |
| Workmen and Staff Welfare Expenses | 1.00 | 1.40 | 0.00 | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 7.50 | 2.60 | 2.10 | 1.00 | 0.50 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.00 | | 0.00 | 0.00 | 0.00 |
| Commission, Brokerage & Discounts | | | 0.50 | | |
| Rent , Rates & Taxes | 4.00 | 0.70 | 0.40 | 0.50 | 0.10 |
| Repairs and Maintenance | 2.30 | 1.20 | 0.30 | 0.30 | 0.00 |
| Insurance | | | | | |
| Electricity & Power | 0.30 | 0.30 | 0.10 | | |
| Other Operating Expenses | 0.90 | 0.50 | 0.70 | 0.20 | 0.40 |
| Administrations & Other Expenses | 20.10 | 30.70 | 2.00 | 1.20 | 0.10 |
| Printing and stationery | 1.20 | 1.70 | 0.00 | | |
| Professional and legal fees | 9.80 | 17.70 | 0.40 | 0.60 | 0.10 |
| Advertisement & Sales Promotion | 3.70 | 7.40 | 0.60 | | |
| Other General Expenses | 5.40 | 3.90 | 1.00 | 0.60 | 0.00 |
| Provisions and Contingencies | 14.10 | 9.90 | 3.20 | 0.80 | 0.10 |
| 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 | 14.10 | 9.90 | 3.20 | 0.80 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 355.70 | 1658.40 | 850.10 | 133.60 | 14.50 |
| Operating Profit (Excl OI) | 146.20 | 454.60 | -81.90 | -1.40 | 5.10 |
| Other Income | 7.80 | 2.50 | 11.90 | 4.40 | |
| Other Interest Income | 0.10 | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | 9.10 | | |
| Provision Written Back | | | | | |
| Others | 7.80 | 2.50 | 2.80 | 4.40 | 0.00 |
| Operating Profit | 154.00 | 457.10 | -70.00 | 3.00 | 5.10 |
| Interest | 89.60 | 65.20 | 26.00 | 1.90 | 0.40 |
| Loans | 89.60 | 65.20 | 26.00 | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 1.90 | 0.40 |
| Depreciation | 3.20 | 0.20 | 0.10 | | |
| Profit Before Taxation & Exceptional Items | 61.20 | 391.70 | -96.10 | 1.00 | 4.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 61.20 | 391.70 | -96.10 | 1.00 | 4.70 |
| Profit After Tax | 51.60 | 331.30 | -96.40 | 1.00 | 4.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 189.90 | 206.40 | -118.00 | -21.40 | -21.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 189.90 | 206.40 | -118.00 | -21.40 | -21.50 |
| Equity Dividend % | 5.00 | 10.00 | | | |
| Earnings Per Share | 1.00 | 69.00 | -20.00 | 0.00 | 1.00 |
| Adjusted EPS | 1.00 | 6.00 | -2.00 | 0.00 | 0.00 |