| INCOME : | | | | | |
| Operating Income | 9.98 | 9.06 | 8.66 | 8.62 | 6.97 |
| Sale of Shares / Units | | | | | |
| Interest income | 9.98 | 9.06 | 8.10 | 6.23 | 6.53 |
| Portfolio management services | | | | | |
| Dividend income | | 0.00 | 0.02 | 0.04 | 0.06 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.54 | 2.36 | 0.37 |
| Operating Income (Net) | 9.98 | 9.06 | 8.66 | 8.62 | 6.97 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 0.31 | 0.40 | 0.56 | 0.89 | 0.67 |
| Salaries, Wages & Bonus | 0.27 | 0.34 | 0.52 | 0.85 | 0.61 |
| Workmen and Staff Welfare Expenses | 0.04 | 0.07 | 0.05 | 0.04 | 0.05 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.46 | 0.43 | 0.42 | 0.56 | 0.50 |
| Depository Charges | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 |
| Security Transaction tax | | | 0.01 | 0.01 | 0.02 |
| Software & Technical expenses | 0.00 | 0.01 | 0.00 | 0.00 | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.06 | 0.06 | 0.06 |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.42 | 0.38 | 0.31 | 0.44 | 0.38 |
| Administrations & Other Expenses | 2.00 | 2.20 | 1.98 | 1.16 | 0.98 |
| Printing and stationery | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 |
| Professional and legal fees | 0.16 | 0.26 | 0.19 | 0.15 | 0.15 |
| Advertisement & Sales Promotion | 0.03 | 0.02 | 0.02 | 0.03 | 0.04 |
| Other General Expenses | 1.78 | 1.89 | 1.75 | 0.96 | 0.75 |
| Provisions and Contingencies | 7.05 | 6.40 | 6.67 | 3.36 | 5.18 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 0.07 | | | 0.31 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 6.27 | 5.34 | 5.71 | 2.75 | 4.26 |
| Other Miscellaneous Expenses | 0.71 | 1.06 | 0.96 | 0.30 | 0.93 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9.82 | 9.42 | 9.64 | 5.97 | 7.33 |
| Operating Profit (Excl OI) | 0.17 | -0.36 | -0.98 | 2.65 | -0.36 |
| Other Income | 0.02 | 0.06 | 0.03 | 0.47 | 0.86 |
| Other Interest Income | 0.02 | 0.06 | 0.03 | 0.01 | 0.03 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | 0.81 |
| Provision Written Back | | | | 0.47 | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Operating Profit | 0.19 | -0.30 | -0.95 | 3.13 | 0.50 |
| Interest | 0.42 | 0.53 | 0.25 | 0.00 | |
| Loans | 0.42 | 0.53 | 0.25 | 0.00 | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | -0.23 | -0.83 | -1.20 | 3.12 | 0.50 |
| Exceptional Income / Expenses | | | | | -1.08 |
| Profit Before Tax | -0.23 | -0.83 | -1.20 | 3.12 | -0.58 |
| Profit After Tax | -0.28 | -0.62 | -1.76 | 3.00 | -0.58 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 12.37 | 2.13 | 0.35 | 4.73 | 0.25 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12.37 | 2.13 | 0.35 | 4.73 | 0.25 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | -1.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | -1.00 | 1.00 | 0.00 |