| INCOME : | | | | | |
| Operating Income | 15.80 | 12.50 | 10.20 | 8.16 | 5.84 |
| Sale of Shares / Units | | | | | |
| Interest income | 15.80 | 12.50 | 10.20 | 8.16 | 5.84 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 15.80 | 12.50 | 10.20 | 8.16 | 5.84 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 0.90 | 0.80 | 0.70 | 0.65 | 0.60 |
| Salaries, Wages & Bonus | 0.90 | 0.80 | 0.70 | 0.65 | 0.60 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.80 | 1.00 | 0.80 | 1.19 | 0.72 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.70 | 0.50 | 0.40 | 0.56 | 0.29 |
| Repairs and Maintenance | | | | | 0.00 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 |
| Electricity & Power | 0.10 | 0.10 | 0.00 | 0.04 | 0.05 |
| Other Operating Expenses | 1.00 | 0.40 | 0.40 | 0.57 | 0.35 |
| Administrations & Other Expenses | 1.90 | 1.50 | 1.30 | 1.45 | 1.33 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
| Professional and legal fees | 0.50 | 0.40 | 0.20 | 0.28 | 0.10 |
| Advertisement & Sales Promotion | 0.10 | 0.00 | 0.00 | 0.05 | 0.05 |
| Other General Expenses | 1.20 | 1.10 | 1.00 | 1.12 | 1.17 |
| Provisions and Contingencies | 0.10 | 0.30 | 0.20 | 0.02 | |
| 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 | 0.10 | 0.30 | 0.20 | 0.02 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4.60 | 3.50 | 3.00 | 3.31 | 2.66 |
| Operating Profit (Excl OI) | 11.20 | 9.00 | 7.20 | 4.85 | 3.18 |
| Other Income | 0.00 | 0.00 | 0.40 | 0.01 | 0.02 |
| Other Interest Income | 0.00 | 0.00 | 0.00 | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | 0.00 | 0.01 | 0.02 |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 |
| Operating Profit | 11.20 | 9.00 | 7.50 | 4.86 | 3.20 |
| Interest | 0.50 | 0.10 | 0.00 | 0.00 | 0.00 |
| Loans | 0.20 | 0.10 | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.30 | 0.40 | 0.30 | 0.09 | 0.13 |
| Profit Before Taxation & Exceptional Items | 10.40 | 8.40 | 7.20 | 4.76 | 3.07 |
| Exceptional Income / Expenses | 0.00 | | | | |
| Profit Before Tax | 10.40 | 8.40 | 7.20 | 4.76 | 3.07 |
| Profit After Tax | 7.60 | 6.30 | 5.30 | 3.46 | 2.32 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 23.20 | 17.00 | 11.90 | 7.42 | 4.55 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 23.20 | 17.00 | 11.90 | 7.42 | 4.55 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |