| INCOME : | | | | | |
| Operating Income | 2174.00 | 1538.00 | 2318.00 | 1983.00 | 873.84 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | 43.00 | 91.00 | 37.00 | 26.00 | 0.04 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 2131.00 | 1447.00 | 2281.00 | 1957.00 | 873.79 |
| Operating Income (Net) | 2174.00 | 1538.00 | 2318.00 | 1983.00 | 873.84 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 93.00 | 49.00 | 45.00 | 32.00 | 26.57 |
| Salaries, Wages & Bonus | 92.00 | 48.00 | 45.00 | 32.00 | 26.35 |
| Workmen and Staff Welfare Expenses | 1.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| Operating & Establishment Expenses | 554.00 | 426.00 | 367.00 | 247.00 | 169.76 |
| Depository Charges | 234.00 | 189.00 | 184.00 | 127.00 | |
| Security Transaction tax | 317.00 | 234.00 | 180.00 | 119.00 | 141.92 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 3.00 | 3.00 | 3.00 | 1.00 | 27.84 |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 7.00 | 7.00 | 7.00 | 15.00 | 6.42 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 7.00 | 7.00 | 7.00 | 15.00 | 6.42 |
| Provisions and Contingencies | 145.00 | 102.00 | 73.00 | 71.00 | 10.31 |
| 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 | 145.00 | 102.00 | 73.00 | 71.00 | 10.31 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 799.00 | 584.00 | 493.00 | 365.00 | 213.06 |
| Operating Profit (Excl OI) | 1375.00 | 954.00 | 1825.00 | 1618.00 | 660.78 |
| Other Income | 881.00 | 739.00 | 575.00 | 494.00 | 349.51 |
| Other Interest Income | 463.00 | 366.00 | 303.00 | 205.00 | 57.35 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 418.00 | 373.00 | 271.00 | 289.00 | 292.15 |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 2256.00 | 1693.00 | 2400.00 | 2112.00 | 1010.28 |
| Interest | 282.00 | 265.00 | 247.00 | 253.00 | 158.22 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 282.00 | 265.00 | 247.00 | 253.00 | 158.22 |
| Depreciation | 12.00 | 7.00 | 3.00 | 3.00 | 0.18 |
| Profit Before Taxation & Exceptional Items | 1962.00 | 1420.00 | 2149.00 | 1856.00 | 851.88 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1962.00 | 1420.00 | 2149.00 | 1856.00 | 851.88 |
| Profit After Tax | 1573.00 | 1160.00 | 1674.00 | 1467.00 | 710.46 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 7681.00 | 6151.00 | 5027.00 | 3379.00 | 1933.02 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 3.62 |
| Other Appropriation | 7681.00 | 6151.00 | 5027.00 | 3379.00 | 1929.41 |
| Equity Dividend % | 25.00 | 25.00 | 20.00 | 15.00 | 10.00 |
| Earnings Per Share | 9.00 | 7.00 | 10.00 | 8.00 | 4.00 |
| Adjusted EPS | 9.00 | 7.00 | 10.00 | 8.00 | 4.00 |