| INCOME : | | | | | |
| Operating Income | 31.60 | 30.00 | 29.60 | 27.76 | 68.20 |
| Sale of Shares / Units | | | 0.70 | | 43.75 |
| Interest income | 31.60 | 30.00 | 28.90 | 27.76 | 24.41 |
| Portfolio management services | | | | | |
| Dividend income | | | | | 0.03 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 31.60 | 30.00 | 29.60 | 27.76 | 68.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | 0.20 | | 14.09 |
| Employee Cost | 2.50 | 2.30 | 1.30 | 2.21 | 1.87 |
| Salaries, Wages & Bonus | 2.50 | 2.30 | 1.30 | 2.21 | 1.87 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.10 | 1.10 | 1.00 | 1.27 | 0.89 |
| Depository Charges | | | 0.00 | | 0.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.50 | 0.50 | 0.50 | 0.39 | 0.46 |
| Repairs and Maintenance | | | | | 0.00 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.05 | 0.05 |
| Electricity & Power | 0.20 | 0.20 | 0.20 | 0.17 | 0.08 |
| Other Operating Expenses | 0.40 | 0.40 | 0.30 | 0.67 | 0.31 |
| Administrations & Other Expenses | 0.80 | 1.30 | 2.00 | 0.78 | 1.03 |
| Printing and stationery | 0.00 | 0.10 | 0.00 | 0.01 | 0.03 |
| Professional and legal fees | 0.50 | 0.80 | 0.40 | 0.38 | 0.58 |
| Advertisement & Sales Promotion | 0.10 | 0.00 | 0.00 | 0.06 | 0.04 |
| Other General Expenses | 0.20 | 0.40 | 1.50 | 0.32 | 0.38 |
| Provisions and Contingencies | -0.50 | 0.60 | 45.60 | 3.46 | 9.81 |
| 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 | | | | 0.01 | 0.02 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | -0.50 | 0.60 | 45.60 | 3.45 | 9.79 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3.80 | 5.40 | 50.00 | 7.73 | 53.06 |
| Operating Profit (Excl OI) | 27.80 | 24.50 | -20.40 | 20.03 | 15.15 |
| Other Income | 0.30 | | 0.00 | 0.04 | 0.38 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | 0.02 | |
| Income from investments | 0.10 | | | 0.02 | 0.38 |
| Provision Written Back | | | | | 0.00 |
| Others | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 28.20 | 24.50 | -20.40 | 20.07 | 15.53 |
| Interest | | 0.00 | | 0.00 | 0.01 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Depreciation | 0.10 | 0.10 | 0.30 | 0.34 | 0.45 |
| Profit Before Taxation & Exceptional Items | 28.10 | 24.40 | -20.70 | 19.73 | 15.07 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 28.10 | 24.40 | -20.70 | 19.73 | 15.07 |
| Profit After Tax | 25.10 | 18.50 | -27.90 | 9.72 | 11.58 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 71.40 | 50.00 | 36.30 | 65.67 | 59.63 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 71.40 | 50.00 | 36.30 | 65.67 | 59.63 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | -1.00 | 0.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 | -1.00 | 0.00 | 1.00 |