| INCOME : | | | | | |
| Operating Income | 264.80 | 193.30 | 186.82 | 187.39 | 205.22 |
| Sale of Shares / Units | | | | | |
| Interest income | 0.00 | 0.00 | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 264.80 | 193.30 | 186.82 | 187.39 | 205.22 |
| Operating Income (Net) | 264.80 | 193.30 | 186.82 | 187.39 | 205.22 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -11.60 | 2.30 | -13.99 | -4.83 | 11.31 |
| Employee Cost | 2.50 | 1.00 | 1.45 | 1.68 | 1.17 |
| Salaries, Wages & Bonus | 2.50 | 1.00 | 1.45 | 1.68 | 1.17 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 5.00 | 5.40 | 1.75 | 0.54 | 0.54 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.00 | 0.00 | | | |
| Commission, Brokerage & Discounts | 3.80 | 3.70 | | | |
| Rent , Rates & Taxes | 0.40 | 0.50 | 0.54 | 0.54 | 0.54 |
| Repairs and Maintenance | 0.00 | 0.00 | | | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.90 | 1.10 | 1.21 | 0.00 | 0.00 |
| Administrations & Other Expenses | 0.40 | 2.80 | 0.66 | 1.47 | 0.71 |
| Printing and stationery | | | | | |
| Professional and legal fees | 0.10 | 0.20 | 0.42 | 0.13 | 0.19 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.04 | | |
| Other General Expenses | 0.20 | 2.60 | 0.20 | 1.34 | 0.53 |
| Provisions and Contingencies | 0.70 | 0.80 | 0.48 | 0.42 | 0.52 |
| 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 | 0.70 | 0.80 | 0.48 | 0.42 | 0.52 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 219.60 | 162.00 | 164.79 | 159.99 | 184.30 |
| Operating Profit (Excl OI) | 45.20 | 31.30 | 22.03 | 27.40 | 20.92 |
| Other Income | | 1.90 | 1.67 | 17.72 | 17.08 |
| Other Interest Income | | | | 0.28 | 1.55 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | 1.90 | 1.65 | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.02 | 17.43 | 15.54 |
| Operating Profit | 45.20 | 33.20 | 23.69 | 45.11 | 38.00 |
| Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.35 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.35 |
| Depreciation | 0.10 | 0.20 | 0.50 | 0.25 | 1.44 |
| Profit Before Taxation & Exceptional Items | 45.10 | 33.00 | 23.19 | 44.85 | 36.22 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 45.10 | 33.00 | 23.19 | 44.85 | 36.22 |
| Profit After Tax | 34.10 | 24.60 | 17.89 | 39.85 | 29.29 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 103.40 | 69.30 | 100.84 | 82.73 | 54.73 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 103.40 | 69.30 | 100.84 | 82.73 | 54.73 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 4.00 | 3.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |