| INCOME : | | | | | |
| Operating Income | 2175.30 | 602.70 | 914.40 | 236.00 | 6.17 |
| Sale of Shares / Units | 2173.00 | 604.60 | 916.90 | 234.30 | 5.76 |
| Interest income | 1.20 | 0.10 | 1.00 | 0.10 | 0.41 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1.00 | -1.90 | -3.50 | 1.60 | 0.01 |
| Operating Income (Net) | 2175.30 | 602.70 | 914.40 | 236.00 | 6.17 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -29.10 | 38.30 | -39.90 | -62.00 | -32.71 |
| Employee Cost | 2.70 | 2.70 | 2.60 | 1.70 | 2.48 |
| Salaries, Wages & Bonus | 2.70 | 2.70 | 2.60 | 1.70 | 2.48 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 10.70 | 4.70 | 5.20 | 2.10 | 2.21 |
| Depository Charges | 0.00 | 0.00 | 0.00 | 0.00 | |
| Security Transaction tax | 4.90 | 1.40 | 2.10 | 0.60 | 0.04 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 3.20 | 0.90 | 1.30 | 0.20 | |
| Rent , Rates & Taxes | 1.00 | 1.00 | 0.50 | 0.30 | 0.85 |
| Repairs and Maintenance | 0.30 | 0.10 | 0.30 | 0.20 | 0.43 |
| Insurance | 0.10 | 0.10 | 0.10 | 0.10 | 0.02 |
| Electricity & Power | 0.40 | 0.20 | 0.10 | 0.10 | 0.20 |
| Other Operating Expenses | 0.80 | 1.00 | 0.80 | 0.70 | 0.66 |
| Administrations & Other Expenses | 1.90 | 2.90 | 3.60 | 1.20 | 0.85 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Professional and legal fees | 0.40 | 0.70 | 1.90 | 0.10 | 0.34 |
| Advertisement & Sales Promotion | 0.30 | 0.30 | 0.50 | 0.20 | 0.25 |
| Other General Expenses | 1.20 | 1.80 | 1.20 | 0.80 | 0.22 |
| Provisions and Contingencies | 0.20 | 0.50 | 0.30 | 0.30 | 0.97 |
| 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 | | | | | 0.79 |
| Other Miscellaneous Expenses | 0.20 | 0.50 | 0.30 | 0.30 | 0.19 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2103.40 | 647.30 | 876.90 | 212.90 | 23.15 |
| Operating Profit (Excl OI) | 71.90 | -44.60 | 37.40 | 23.10 | -16.98 |
| Other Income | 4.10 | 3.90 | 4.00 | 2.70 | 6.84 |
| Other Interest Income | | | | | 5.64 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.30 | | |
| Income from investments | 4.10 | 3.90 | 3.70 | 2.60 | 1.19 |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 75.90 | -40.70 | 41.50 | 25.70 | -10.14 |
| Interest | 6.20 | 8.00 | 6.00 | 0.50 | 0.01 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 6.20 | 8.00 | 6.00 | 0.50 | 0.01 |
| Depreciation | 0.70 | 0.90 | 1.30 | 0.60 | 0.01 |
| Profit Before Taxation & Exceptional Items | 69.00 | -49.60 | 34.20 | 24.70 | -10.16 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 69.00 | -49.60 | 34.20 | 24.70 | -10.16 |
| Profit After Tax | 67.20 | -49.60 | 27.50 | 24.70 | -10.16 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -53.30 | -120.50 | -71.90 | -100.50 | -128.31 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -53.30 | -120.50 | -71.90 | -100.50 | -128.31 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | -1.00 | 3.00 | 3.00 | -1.00 |
| Adjusted EPS | 1.00 | -1.00 | 1.00 | 1.00 | 0.00 |