| INCOME : | | | | | |
| Operating Income | 2488.30 | 14203.50 | 1864.90 | 573.87 | 53.24 |
| Sale of Shares / Units | 2397.00 | 14073.80 | 1657.60 | 455.67 | 37.01 |
| Interest income | 87.80 | 124.90 | 207.00 | 118.12 | 15.99 |
| Portfolio management services | | | | | |
| Dividend income | 3.50 | 4.70 | 0.30 | 0.08 | 0.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 |
| Operating Income (Net) | 2488.30 | 14203.50 | 1864.90 | 573.87 | 53.24 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -18.20 | -46.60 | -336.80 | -19.99 | 1.24 |
| Employee Cost | 2.20 | 4.00 | 2.10 | 1.19 | 1.64 |
| Salaries, Wages & Bonus | 2.20 | 4.00 | 2.10 | 1.19 | 1.64 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 10.90 | 30.90 | 4.20 | 2.05 | 0.96 |
| Depository Charges | 0.40 | 0.90 | 0.10 | 0.05 | 0.44 |
| Security Transaction tax | 5.00 | 17.50 | 1.80 | 0.39 | 0.04 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 3.80 | 11.50 | 0.60 | 0.70 | 0.02 |
| Rent , Rates & Taxes | 0.80 | 0.80 | 0.60 | 0.43 | 0.41 |
| Repairs and Maintenance | 0.10 | 0.10 | 0.70 | 0.03 | 0.00 |
| Insurance | | | | 0.02 | 0.02 |
| Electricity & Power | | | | 0.06 | 0.02 |
| Other Operating Expenses | 0.80 | 0.00 | 0.40 | 0.37 | 0.01 |
| Administrations & Other Expenses | 23.60 | 15.00 | 3.10 | 1.45 | 0.64 |
| Printing and stationery | | | | 0.01 | 0.01 |
| Professional and legal fees | 14.50 | 9.60 | 1.20 | 0.15 | 0.15 |
| Advertisement & Sales Promotion | 0.90 | | | 0.08 | 0.04 |
| Other General Expenses | 8.20 | 5.30 | 1.90 | 1.21 | 0.45 |
| Provisions and Contingencies | 0.80 | 18.30 | 1.50 | 1.24 | 18.61 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.30 | 4.00 | 1.40 | 1.23 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.50 | 14.30 | 0.20 | 0.01 | 18.61 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2379.20 | 14035.80 | 1669.70 | 495.43 | 64.06 |
| Operating Profit (Excl OI) | 109.10 | 167.70 | 195.30 | 78.44 | -10.81 |
| Other Income | 0.00 | 0.10 | 0.70 | 7.86 | 2.40 |
| Other Interest Income | | | | 0.12 | 0.04 |
| Other Commission | | | | | |
| Discounts | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | 0.10 | 0.70 | 7.74 | 2.36 |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 109.20 | 167.70 | 195.90 | 86.30 | -8.41 |
| Interest | 108.40 | 158.10 | 194.00 | 105.77 | 0.11 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 108.40 | 158.10 | 194.00 | 105.77 | 0.11 |
| Depreciation | 0.20 | 0.20 | 0.20 | 0.11 | 0.15 |
| Profit Before Taxation & Exceptional Items | 0.50 | 9.40 | 1.80 | -19.57 | -8.68 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 0.50 | 9.40 | 1.80 | -19.57 | -8.68 |
| Profit After Tax | 1.40 | 6.00 | 4.40 | -14.01 | -8.82 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 7.80 | 7.50 | 2.60 | -1.88 | 12.13 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7.80 | 7.50 | 2.60 | -1.88 | 12.13 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | -1.00 | -1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | -1.00 | -1.00 |