| INCOME : | | | | | |
| Operating Income | 17221.00 | 28705.00 | 26177.00 | 15053.00 | 11294.60 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 12.00 | 20.00 | 10.00 | 4.00 | 587.70 |
| Processing fees and other charges | 290.00 | 354.00 | 418.00 | 359.00 | 292.20 |
| Other Operating Income | 16919.00 | 28332.00 | 25750.00 | 14690.00 | 10414.80 |
| Operating Income (Net) | 17221.00 | 28705.00 | 26177.00 | 15053.00 | 11294.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -11.00 | 8.00 | -18.00 | 6.00 | 80.20 |
| Employee Cost | 101.00 | 113.00 | 101.00 | 97.00 | 63.80 |
| Salaries, Wages & Bonus | 93.00 | 103.00 | 90.00 | 92.00 | 51.80 |
| Workmen and Staff Welfare Expenses | 1.00 | 1.00 | 1.00 | 1.00 | 2.10 |
| Other Employees Cost | 1.00 | 3.00 | 5.00 | 0.00 | 6.70 |
| Operating & Establishment Expenses | 311.00 | 513.00 | 581.00 | 408.00 | 404.40 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 284.00 | 469.00 | 462.00 | 327.00 | 228.40 |
| Rent , Rates & Taxes | 11.00 | 20.00 | 105.00 | 44.00 | 79.30 |
| Repairs and Maintenance | 2.00 | 2.00 | 2.00 | 3.00 | 2.70 |
| Insurance | 1.00 | 1.00 | 2.00 | 3.00 | 4.10 |
| Electricity & Power | 1.00 | 1.00 | 1.00 | 1.00 | 0.90 |
| Other Operating Expenses | 12.00 | 20.00 | 10.00 | 30.00 | 88.90 |
| Administrations & Other Expenses | 48.00 | 51.00 | 28.00 | 27.00 | 30.50 |
| Printing and stationery | 1.00 | 2.00 | 1.00 | 1.00 | 0.50 |
| Professional and legal fees | 23.00 | 11.00 | 9.00 | 10.00 | 9.20 |
| Advertisement & Sales Promotion | 6.00 | 10.00 | 3.00 | 3.00 | 7.70 |
| Other General Expenses | 18.00 | 27.00 | 14.00 | 13.00 | 13.20 |
| Provisions and Contingencies | 89.00 | 33.00 | 36.00 | 15.00 | 38.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 51.00 | 0.00 | 4.00 | 3.00 | 17.70 |
| Provision for doubtful debts | 24.00 | 14.00 | 16.00 | | |
| Losson disposal of fixed assets(net) | 4.00 | 11.00 | | 0.00 | 1.70 |
| Losson foreign exchange fluctuations | 6.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.00 | 7.00 | 16.00 | 11.00 | 18.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17224.00 | 28609.00 | 26059.00 | 14969.00 | 10720.20 |
| Operating Profit (Excl OI) | -3.00 | 97.00 | 118.00 | 84.00 | 574.40 |
| Other Income | 192.00 | 165.00 | 131.00 | 106.00 | 73.70 |
| Other Interest Income | 191.00 | 163.00 | 114.00 | 95.00 | 67.30 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.00 |
| Income from investments | | | | | |
| Provision Written Back | | | 0.00 | 10.00 | 6.40 |
| Others | 1.00 | 2.00 | 18.00 | 1.00 | 0.00 |
| Operating Profit | 190.00 | 262.00 | 249.00 | 190.00 | 648.20 |
| Interest | 33.00 | 26.00 | 26.00 | 37.00 | 55.10 |
| Loans | 21.00 | 17.00 | 15.00 | 32.00 | 52.20 |
| Deposits | 8.00 | 2.00 | 5.00 | 0.00 | |
| Bonds / Debentures | | | | | |
| Other Interest | 3.00 | 7.00 | 5.00 | 4.00 | 2.90 |
| Depreciation | 12.00 | 9.00 | 9.00 | 13.00 | 13.40 |
| Profit Before Taxation & Exceptional Items | 146.00 | 227.00 | 215.00 | 140.00 | 579.60 |
| Exceptional Income / Expenses | -126.00 | | | | |
| Profit Before Tax | 20.00 | 227.00 | 215.00 | 140.00 | 579.60 |
| Profit After Tax | 20.00 | 152.00 | 150.00 | 79.00 | 407.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 2147.00 | 2128.00 | 1976.00 | 1825.00 | 1746.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2147.00 | 2128.00 | 1976.00 | 1825.00 | 1746.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 14.00 | 14.00 | 7.00 | 37.00 |
| Adjusted EPS | 2.00 | 14.00 | 14.00 | 7.00 | 37.00 |