| INCOME : | | | | | |
| Operating Income | 375.70 | 119.40 | 16.20 | 64.76 | 60.68 |
| Sale of Shares / Units | | | | | |
| Interest income | 9.70 | 8.90 | 6.10 | 6.97 | 8.67 |
| Portfolio management services | | | | | |
| Dividend income | 35.20 | 43.80 | 10.00 | 9.83 | 52.02 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 330.80 | 66.70 | 0.10 | 47.97 | 0.00 |
| Operating Income (Net) | 375.70 | 119.40 | 16.20 | 64.76 | 60.68 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 16.20 | 15.00 | 12.70 | 11.77 | 15.12 |
| Salaries, Wages & Bonus | 14.70 | 13.60 | 11.40 | 10.62 | 13.73 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 | 0.10 | 0.08 | 0.07 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.60 | 2.10 | 1.80 | 1.69 | 1.88 |
| Depository Charges | 0.20 | 0.10 | 0.20 | 0.18 | 0.12 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | | 0.90 | 0.90 | 0.86 | 0.86 |
| Repairs and Maintenance | 0.70 | 0.60 | 0.40 | 0.24 | 0.48 |
| Insurance | 0.30 | 0.20 | 0.10 | 0.11 | 0.12 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.40 | 0.30 | 0.30 | 0.30 | 0.30 |
| Administrations & Other Expenses | 11.70 | 2.90 | 5.20 | 4.72 | 5.79 |
| Printing and stationery | 0.40 | 0.10 | 0.30 | 0.09 | 0.62 |
| Professional and legal fees | 8.20 | 0.60 | 2.70 | 3.10 | 3.05 |
| Advertisement & Sales Promotion | 0.20 | 0.20 | 0.30 | 0.21 | 0.24 |
| Other General Expenses | 2.70 | 1.90 | 1.90 | 1.33 | 1.89 |
| Provisions and Contingencies | 1.70 | 1.40 | 0.50 | 1.16 | 1.36 |
| 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 | 1.70 | 1.40 | 0.50 | 1.16 | 1.36 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 359.50 | 88.80 | 20.20 | 68.08 | 24.15 |
| Operating Profit (Excl OI) | 16.20 | 30.60 | -4.00 | -3.32 | 36.54 |
| Other Income | 2.00 | 0.10 | 0.00 | 0.60 | |
| Other Interest Income | 0.60 | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.30 | | | | |
| Income from investments | | | | | |
| Provision Written Back | 0.20 | 0.10 | 0.00 | 0.60 | |
| Others | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 18.20 | 30.70 | -4.00 | -2.72 | 36.54 |
| Interest | 0.90 | 0.60 | 0.30 | 0.01 | 0.07 |
| Loans | 0.50 | 0.60 | 0.30 | 0.01 | 0.07 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 2.90 | 2.70 | 1.40 | 0.78 | 0.77 |
| Profit Before Taxation & Exceptional Items | 14.40 | 27.40 | -5.60 | -3.50 | 35.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 14.40 | 27.40 | -5.60 | -3.50 | 35.70 |
| Profit After Tax | 13.90 | 22.30 | -5.50 | -2.85 | 35.13 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 438.50 | 420.70 | 317.10 | 291.47 | 278.75 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 438.50 | 420.70 | 317.10 | 291.47 | 278.75 |
| Equity Dividend % | 10.00 | 8.00 | | | |
| Earnings Per Share | 1.00 | 2.00 | -1.00 | 0.00 | 3.00 |
| Adjusted EPS | 1.00 | 2.00 | -1.00 | 0.00 | 3.00 |