| INCOME : | | | | | |
| Operating Income | 3.60 | 0.20 | 1.80 | 6.71 | 1034.47 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | 0.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 3.60 | 0.20 | 1.80 | 6.71 | 1034.47 |
| Operating Income (Net) | 3.60 | 0.20 | 1.80 | 6.71 | 1034.47 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.10 | | 0.20 | 1.41 | 0.00 |
| Employee Cost | 1.80 | 1.20 | 2.10 | 1.90 | 8.54 |
| Salaries, Wages & Bonus | 1.50 | 1.10 | 2.00 | 1.79 | 8.07 |
| Workmen and Staff Welfare Expenses | | | | 0.02 | 0.14 |
| Other Employees Cost | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.40 | 1.70 | 1.10 | 1.01 | 2.20 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | 0.20 | | | |
| Rent , Rates & Taxes | | 0.70 | 0.70 | 0.10 | 0.27 |
| Repairs and Maintenance | 0.00 | 0.50 | 0.00 | 0.01 | 0.15 |
| Insurance | | 0.00 | 0.00 | 0.23 | 0.95 |
| Electricity & Power | 0.00 | | | 0.20 | 0.28 |
| Other Operating Expenses | 0.40 | 0.40 | 0.40 | 0.47 | 0.55 |
| Administrations & Other Expenses | 2.60 | 0.40 | 4.90 | 3.50 | 6.89 |
| Printing and stationery | | | 0.00 | 0.03 | 0.06 |
| Professional and legal fees | 1.00 | 0.10 | 4.60 | 0.38 | 0.90 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 | 0.03 | 0.07 |
| Other General Expenses | 1.60 | 0.20 | 0.30 | 3.06 | 5.85 |
| Provisions and Contingencies | 1.50 | 14.30 | 9.10 | 3.85 | 2.67 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 1.90 | | 0.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.50 | 14.30 | 7.20 | 3.85 | 2.67 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6.40 | 17.80 | 18.80 | 16.09 | 1045.25 |
| Operating Profit (Excl OI) | -2.80 | -17.60 | -17.10 | -9.39 | -10.78 |
| Other Income | 6.50 | 8.90 | 22.90 | 23.91 | 24.42 |
| Other Interest Income | 5.80 | 6.50 | 8.30 | 10.63 | 8.76 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.50 | | 6.16 | |
| Income from investments | | | | | |
| Provision Written Back | | 0.60 | | | |
| Others | 0.70 | 1.30 | 14.60 | 7.13 | 15.66 |
| Operating Profit | 3.70 | -8.70 | 5.90 | 14.52 | 13.64 |
| Interest | 0.10 | 2.30 | 5.70 | 7.86 | 8.41 |
| Loans | | 2.20 | 5.60 | 7.06 | 7.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.10 | 0.10 | 0.10 | 0.80 | 1.42 |
| Depreciation | 1.20 | 1.80 | 2.30 | 2.43 | 2.02 |
| Profit Before Taxation & Exceptional Items | 2.40 | -12.80 | -2.10 | 4.24 | 3.21 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2.40 | -12.80 | -2.10 | 4.24 | 3.21 |
| Profit After Tax | 1.80 | -8.70 | -3.40 | 4.34 | 2.16 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 43.30 | 41.40 | 50.10 | 53.95 | 49.15 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 43.30 | 41.40 | 50.10 | 53.95 | 49.15 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | -2.00 | -1.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | -2.00 | -1.00 | 1.00 | 0.00 |