| INCOME : | | | | | |
| Operating Income | 12.30 | 13.10 | 16.55 | 4.75 | 9.25 |
| Sale of Shares / Units | | | | | |
| Interest income | 0.00 | 0.00 | 0.00 | 0.00 | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 12.30 | 13.10 | 16.55 | 4.75 | 9.25 |
| Operating Income (Net) | 12.30 | 13.10 | 16.55 | 4.75 | 9.25 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 3.63 | 1.98 | 2.33 | 5.87 | 2.43 |
| Salaries, Wages & Bonus | 3.63 | 1.98 | 2.33 | 5.87 | 2.43 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.49 | 0.56 | 0.57 | 0.40 | 0.30 |
| Depository Charges | | | | | |
| Security Transaction tax | 0.08 | 0.07 | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 | 0.00 | |
| Repairs and Maintenance | 0.02 | 0.07 | 0.00 | 0.00 | 0.00 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.39 | 0.41 | 0.57 | 0.40 | 0.30 |
| Administrations & Other Expenses | 7.49 | 15.08 | 12.90 | 1.11 | 6.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 0.52 | 0.28 | 0.44 | 0.16 | 0.17 |
| Advertisement & Sales Promotion | 0.07 | 0.05 | 0.06 | 0.04 | 0.01 |
| Other General Expenses | 6.90 | 14.75 | 12.40 | 0.91 | 6.02 |
| Provisions and Contingencies | | | | | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11.61 | 17.62 | 16.76 | 7.38 | 9.23 |
| Operating Profit (Excl OI) | 0.69 | -4.52 | -0.21 | -2.63 | 0.02 |
| Other Income | | | | | |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 0.69 | -4.52 | -0.21 | -2.63 | 0.02 |
| Interest | 0.00 | 0.00 | | | 0.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.13 | 0.10 | 0.09 | 0.09 | 0.09 |
| Profit Before Taxation & Exceptional Items | 0.56 | -4.62 | -0.29 | -2.73 | -0.06 |
| Exceptional Income / Expenses | | | 0.04 | | 0.09 |
| Profit Before Tax | 0.56 | -4.62 | -0.26 | -2.73 | 0.03 |
| Profit After Tax | 0.39 | -4.62 | -0.26 | -2.73 | 0.03 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -55.03 | -55.42 | -50.80 | -50.55 | -47.82 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -55.03 | -55.42 | -50.80 | -50.55 | -47.82 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |