| INCOME : | | | | | |
| Operating Income | 102.50 | 48.70 | 36.40 | 19.50 | 8.60 |
| Sale of Shares / Units | | | | | |
| Interest income | 102.50 | 48.70 | 36.40 | 19.50 | 8.60 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 102.50 | 48.70 | 36.40 | 19.50 | 8.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 22.90 | 21.50 | 17.80 | 9.20 | 6.00 |
| Salaries, Wages & Bonus | 22.90 | 21.50 | 17.80 | 9.20 | 6.00 |
| Workmen and Staff Welfare Expenses | | | | | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.60 | 1.70 | 2.00 | 0.80 | 0.50 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.50 | 1.60 | 1.90 | 0.80 | 0.50 |
| Repairs and Maintenance | | | | | 0.00 |
| Insurance | | | | | |
| Electricity & Power | 0.10 | 0.10 | 0.10 | 0.00 | 0.10 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 4.80 | 1.30 | 4.80 | 0.70 | 0.90 |
| Printing and stationery | | | | 0.00 | 0.00 |
| Professional and legal fees | 3.80 | 1.00 | 4.20 | 0.30 | 0.20 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 1.00 | 0.40 | 0.70 | 0.50 | 0.70 |
| Provisions and Contingencies | 28.20 | 8.00 | 0.10 | 7.00 | 6.80 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 27.80 | 7.90 | | 7.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.30 | 0.10 | 0.10 | 0.00 | 6.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 56.50 | 32.40 | 24.70 | 17.90 | 14.10 |
| Operating Profit (Excl OI) | 46.00 | 16.20 | 11.70 | 1.70 | -5.50 |
| Other Income | 0.00 | | 5.90 | 0.00 | 0.00 |
| Other Interest Income | 0.00 | | 0.00 | 0.00 | 0.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | 5.80 | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 46.00 | 16.20 | 17.60 | 1.70 | -5.50 |
| Interest | 17.40 | 13.80 | 4.10 | 0.30 | 0.30 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 17.40 | 13.80 | 4.10 | 0.30 | 0.30 |
| Depreciation | 7.40 | 0.60 | 0.40 | 0.40 | 0.50 |
| Profit Before Taxation & Exceptional Items | 21.20 | 1.80 | 13.00 | 0.90 | -6.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 21.20 | 1.80 | 13.00 | 0.90 | -6.30 |
| Profit After Tax | 15.60 | 1.40 | 9.40 | 0.70 | -4.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 42.90 | 27.50 | 29.50 | 20.00 | 19.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 42.90 | 27.50 | 29.50 | 20.00 | 19.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 6.00 | 0.00 | -3.00 |
| Adjusted EPS | 1.00 | 0.00 | 2.00 | 0.00 | -1.00 |