| INCOME : | | | | | |
| Operating Income | 161.70 | 94.30 | 38.20 | 17.20 | 10.38 |
| Sale of Shares / Units | | | | | |
| Interest income | 9.00 | 6.60 | 14.60 | 11.20 | 6.06 |
| Portfolio management services | | | | | |
| Dividend income | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 152.70 | 87.70 | 23.60 | 5.90 | 4.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 161.70 | 94.30 | 38.20 | 17.20 | 10.38 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 27.80 | 15.60 | 5.50 | 12.40 | 18.92 |
| Salaries, Wages & Bonus | 26.20 | 14.70 | 5.10 | 11.80 | 18.04 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.20 | 0.10 | 0.10 | 0.13 |
| Other Employees Cost | 0.40 | 0.20 | 0.10 | 0.20 | 0.16 |
| Operating & Establishment Expenses | 1.60 | 1.60 | 2.70 | 1.30 | 1.64 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.40 | 0.50 | 0.60 | 0.30 | 0.90 |
| Repairs and Maintenance | 0.50 | 0.30 | 0.20 | 0.10 | 0.16 |
| Insurance | 0.10 | 0.10 | 0.10 | 0.10 | 0.07 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.70 | 0.80 | 1.90 | 0.80 | 0.51 |
| Administrations & Other Expenses | 37.50 | 22.90 | 8.40 | 5.30 | 15.31 |
| Printing and stationery | 0.10 | 0.30 | 0.10 | 0.00 | 0.09 |
| Professional and legal fees | 5.20 | 4.50 | 1.00 | 2.00 | 6.76 |
| Advertisement & Sales Promotion | 9.50 | 6.90 | 5.30 | 1.10 | 3.16 |
| Other General Expenses | 22.70 | 11.20 | 2.10 | 2.10 | 5.29 |
| Provisions and Contingencies | 69.00 | 5.40 | 0.90 | | 12.18 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | 0.98 |
| Bad debts /advances written off | 67.10 | 2.30 | 0.70 | | 11.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.90 | 3.10 | 0.20 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 135.90 | 45.50 | 17.50 | 19.00 | 48.05 |
| Operating Profit (Excl OI) | 25.70 | 48.80 | 20.70 | -1.90 | -37.67 |
| Other Income | 2.00 | 1.80 | 4.70 | 0.60 | 0.36 |
| Other Interest Income | 0.00 | 0.10 | 0.00 | 0.00 | 0.07 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | 0.90 | | | |
| Provision Written Back | | | | 0.60 | 0.28 |
| Others | 2.00 | 0.90 | 4.60 | 0.00 | 0.00 |
| Operating Profit | 27.80 | 50.70 | 25.40 | -1.30 | -37.31 |
| Interest | 11.10 | 5.50 | 3.90 | 3.40 | 4.33 |
| Loans | 8.40 | 3.50 | 2.80 | 3.20 | 4.06 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 2.70 | 2.00 | 1.10 | 0.20 | 0.27 |
| Depreciation | 7.10 | 5.40 | 0.50 | 0.70 | 1.18 |
| Profit Before Taxation & Exceptional Items | 9.60 | 39.80 | 21.00 | -5.40 | -42.83 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 9.60 | 39.80 | 21.00 | -5.40 | -42.83 |
| Profit After Tax | 6.20 | 45.80 | 21.00 | -4.80 | -42.98 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -51.80 | -48.90 | -90.50 | -111.50 | -106.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -51.80 | -48.90 | -90.50 | -111.50 | -106.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 3.00 | 2.00 | 0.00 | -4.00 |
| Adjusted EPS | 0.00 | 3.00 | 2.00 | 0.00 | -4.00 |