| INCOME : | | | | | |
| Operating Income | 580.22 | 326.41 | 381.58 | 282.92 | 227.36 |
| Sale of Shares / Units | 469.63 | 281.72 | 243.37 | 192.53 | 209.31 |
| Interest income | 10.68 | 17.67 | 13.83 | 8.63 | 13.46 |
| Portfolio management services | | | | | |
| Dividend income | 6.41 | 7.58 | 9.27 | 9.00 | 1.35 |
| Brokerages & commissions | | 0.02 | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 93.51 | 19.43 | 115.12 | 72.76 | 3.24 |
| Operating Income (Net) | 580.22 | 326.41 | 381.58 | 282.92 | 227.36 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.21 | -50.02 | -26.12 | 0.91 | 7.43 |
| Employee Cost | 4.80 | 5.30 | 4.60 | 3.19 | 2.89 |
| Salaries, Wages & Bonus | 4.25 | 4.44 | 4.07 | 2.83 | 2.63 |
| Workmen and Staff Welfare Expenses | 0.56 | 0.87 | 0.53 | 0.36 | 0.27 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.84 | 2.40 | 1.65 | 1.43 | 1.59 |
| Depository Charges | | | | | |
| Security Transaction tax | 0.93 | 0.60 | 0.58 | 0.42 | 0.49 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.42 | 0.42 | 0.42 | 0.42 | 0.41 |
| Repairs and Maintenance | 0.32 | 0.23 | 0.18 | 0.08 | 0.24 |
| Insurance | 0.04 | 0.02 | 0.01 | 0.05 | 0.01 |
| Electricity & Power | 0.12 | 0.12 | 0.11 | 0.10 | 0.09 |
| Other Operating Expenses | 1.01 | 1.01 | 0.35 | 0.35 | 0.35 |
| Administrations & Other Expenses | 6.20 | 6.12 | 5.75 | 4.39 | 4.04 |
| Printing and stationery | 0.36 | 0.26 | 0.24 | 0.15 | 0.19 |
| Professional and legal fees | 1.25 | 0.81 | 1.13 | 1.05 | 0.44 |
| Advertisement & Sales Promotion | 0.80 | 0.50 | 0.44 | 0.29 | 0.47 |
| Other General Expenses | 3.80 | 4.55 | 3.94 | 2.91 | 2.94 |
| Provisions and Contingencies | 3.93 | 24.67 | 24.24 | 1.52 | 16.96 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | 0.83 | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.03 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 21.28 | 19.09 | | 13.29 |
| Other Miscellaneous Expenses | 3.93 | 3.40 | 5.13 | 0.69 | 3.66 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 446.70 | 316.03 | 273.42 | 186.08 | 267.07 |
| Operating Profit (Excl OI) | 133.53 | 10.38 | 108.16 | 96.84 | -39.71 |
| Other Income | | 0.30 | 0.83 | | 0.06 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | 0.30 | 0.83 | | 0.06 |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 133.53 | 10.68 | 108.99 | 96.84 | -39.65 |
| Interest | 1.40 | 1.65 | 1.50 | 1.29 | 0.72 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 1.40 | 1.65 | 1.50 | 1.29 | 0.72 |
| Depreciation | 0.31 | 0.31 | 0.15 | 0.06 | 0.21 |
| Profit Before Taxation & Exceptional Items | 131.82 | 8.72 | 107.34 | 95.48 | -40.58 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 131.82 | 8.72 | 107.34 | 95.48 | -40.58 |
| Profit After Tax | 112.65 | 5.03 | 93.39 | 90.79 | -40.58 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 217.94 | 113.87 | 135.16 | 59.92 | -30.86 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 217.94 | 113.87 | 135.16 | 59.92 | -30.86 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | | |
| Earnings Per Share | 7.00 | 0.00 | 6.00 | 6.00 | -3.00 |
| Adjusted EPS | 7.00 | 0.00 | 6.00 | 6.00 | -3.00 |