| INCOME : | | | | | |
| Operating Income | 85.01 | 241.85 | 239.19 | 186.94 | 540.11 |
| Sale of Shares / Units | | | 0.29 | 7.13 | 0.00 |
| Interest income | 0.00 | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 85.01 | 241.85 | 238.90 | 179.81 | 540.11 |
| Operating Income (Net) | 85.01 | 241.85 | 239.19 | 186.94 | 540.11 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.12 | 0.72 | 0.52 | 60.77 | 24.05 |
| Employee Cost | 2.63 | 5.91 | 5.39 | 4.34 | 5.61 |
| Salaries, Wages & Bonus | 2.35 | 5.37 | 4.73 | 3.81 | 4.88 |
| Workmen and Staff Welfare Expenses | 0.16 | 0.33 | 0.36 | 0.21 | 0.41 |
| Other Employees Cost | 0.07 | 0.09 | 0.12 | 0.12 | 0.09 |
| Operating & Establishment Expenses | 8.85 | 20.14 | 18.74 | 14.71 | 61.69 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | 0.05 | 0.01 | | |
| Commission, Brokerage & Discounts | | | 0.01 | 0.09 | 0.09 |
| Rent , Rates & Taxes | 0.00 | | 0.36 | 0.08 | |
| Repairs and Maintenance | 0.00 | 2.17 | 1.27 | 1.44 | 1.56 |
| Insurance | | | | | 0.05 |
| Electricity & Power | | 7.00 | 8.86 | 6.57 | 5.44 |
| Other Operating Expenses | 8.85 | 10.93 | 8.24 | 6.54 | 54.56 |
| Administrations & Other Expenses | 36.91 | 14.77 | 20.66 | 5.95 | 31.68 |
| Printing and stationery | | 0.31 | 0.10 | 0.03 | 0.44 |
| Professional and legal fees | | 2.82 | 1.10 | 2.73 | 1.08 |
| Advertisement & Sales Promotion | | 0.87 | 3.55 | 0.08 | 28.17 |
| Other General Expenses | 36.91 | 10.77 | 15.91 | 3.12 | 1.99 |
| Provisions and Contingencies | | 8.65 | 1.83 | 10.44 | 4.14 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | 3.48 |
| Provision for doubtful debts | | 2.50 | 0.11 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 1.72 | 10.43 | 0.21 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 6.15 | 0.01 | 0.01 | 0.45 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 92.14 | 276.23 | 232.45 | 177.97 | 550.45 |
| Operating Profit (Excl OI) | -7.12 | -34.39 | 6.74 | 8.97 | -10.34 |
| Other Income | 9.96 | 53.77 | 24.10 | 1.08 | 54.18 |
| Other Interest Income | | | | | 0.04 |
| Other Commission | | | | | |
| Discounts | 0.61 | 0.05 | 1.22 | 0.04 | 0.70 |
| Profit on sale of Fixed Assets | | | 0.44 | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 9.35 | 53.72 | 22.45 | 1.03 | 53.44 |
| Operating Profit | 2.84 | 19.38 | 30.84 | 10.05 | 43.83 |
| Interest | 1.69 | 2.18 | 1.47 | 0.90 | 1.24 |
| Loans | | 0.02 | 0.12 | 0.10 | 0.16 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 1.69 | 2.16 | 1.35 | 0.80 | 1.09 |
| Depreciation | 11.01 | 12.30 | 13.60 | 16.23 | 16.54 |
| Profit Before Taxation & Exceptional Items | -9.87 | 4.91 | 15.77 | -7.09 | 26.05 |
| Exceptional Income / Expenses | 10.00 | 13.08 | | 19.50 | |
| Profit Before Tax | 0.13 | 17.98 | 15.77 | 12.41 | 26.05 |
| Profit After Tax | 2.48 | 10.32 | 10.36 | 7.75 | 16.74 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 29.95 | 27.47 | 17.15 | 6.79 | -0.96 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 29.95 | 27.47 | 17.15 | 6.79 | -0.96 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 1.00 | 1.00 | 1.00 | 4.00 |
| Adjusted EPS | 0.00 | 1.00 | 1.00 | 1.00 | 3.00 |