| INCOME : | | | | | |
| Operating Income | 34934.00 | 22068.10 | 13100.60 | 6945.30 | 5002.20 |
| Sale of Shares / Units | | | | | |
| Interest income | 24851.50 | 17269.50 | 9444.20 | 3845.20 | 3098.20 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 330.50 | 317.10 | 444.00 | 405.10 | 291.20 |
| Other Operating Income | 9752.00 | 4481.50 | 3212.50 | 2695.10 | 1612.80 |
| Operating Income (Net) | 34934.00 | 22068.10 | 13100.60 | 6945.30 | 5002.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 6975.60 | 5760.90 | 4310.00 | 2591.30 | 1964.70 |
| Salaries, Wages & Bonus | 6473.30 | 5305.20 | 3970.30 | 2478.10 | 1790.50 |
| Contributions to EPF & Pension Funds | 362.40 | 303.60 | 211.80 | 131.50 | 125.70 |
| Workmen and Staff Welfare Expenses | 108.50 | 71.90 | 44.20 | 16.90 | 8.80 |
| Other Employees Cost | 31.40 | 80.20 | 83.60 | -35.10 | 39.80 |
| Operating & Establishment Expenses | 5219.60 | 2841.00 | 1383.10 | 509.10 | 218.60 |
| Depository Charges | 93.80 | 81.80 | 66.20 | 66.60 | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 1097.80 | 877.50 | 469.80 | 79.70 | 54.90 |
| Commission, Brokerage & Discounts | 3105.30 | 1153.50 | 209.30 | 93.80 | 79.70 |
| Rent , Rates & Taxes | 239.40 | 340.60 | 292.50 | 120.70 | 58.70 |
| Repairs and Maintenance | 242.40 | 122.00 | 91.00 | 24.80 | 12.20 |
| Insurance | 157.90 | 79.20 | 64.90 | 20.80 | 7.00 |
| Electricity & Power | 118.10 | 68.80 | 65.70 | 7.30 | 6.10 |
| Other Operating Expenses | 164.90 | 117.70 | 123.80 | 95.40 | 0.00 |
| Administrations & Other Expenses | 2117.80 | 1549.70 | 1411.20 | 568.60 | 415.70 |
| Printing and stationery | 117.20 | 46.70 | 48.40 | 11.00 | 4.60 |
| Professional and legal fees | 1115.70 | 774.20 | 645.20 | 337.70 | 238.50 |
| Advertisement & Sales Promotion | 108.00 | 115.50 | 146.90 | 28.60 | 31.10 |
| Other General Expenses | 776.90 | 613.20 | 570.70 | 191.40 | 141.50 |
| Provisions and Contingencies | 6280.30 | 34612.90 | 748.70 | 1301.80 | 297.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 2604.20 | 34486.10 | 134.60 | 127.50 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 8.80 | 0.10 | 1.80 | | 0.10 |
| Losson foreign exchange fluctuations | 0.10 | 0.90 | 0.50 | 0.10 | 0.30 |
| Losson sale of non-trade current investments | | | | 189.50 | |
| Other Miscellaneous Expenses | 3667.20 | 125.80 | 611.80 | 984.80 | 296.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21749.80 | 45915.80 | 8697.90 | 5554.80 | 2896.00 |
| Operating Profit (Excl OI) | 13184.20 | -23847.70 | 4402.70 | 1390.50 | 2106.20 |
| Other Income | 1679.20 | 33692.20 | 554.40 | 280.80 | 150.10 |
| Other Interest Income | 96.10 | 155.10 | 156.20 | 93.40 | 81.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 3.90 | | 0.90 | 83.30 | |
| Provision Written Back | | 33372.50 | | 0.20 | 20.70 |
| Others | 1579.20 | 164.60 | 397.30 | 103.90 | 48.40 |
| Operating Profit | 14863.50 | 9844.50 | 4957.10 | 1671.40 | 2256.20 |
| Interest | 15636.00 | 10221.50 | 6364.00 | 3299.90 | 2384.30 |
| Loans | 2021.40 | 1714.30 | 464.70 | 760.80 | 773.80 |
| Deposits | 7786.40 | 3384.20 | 1231.80 | 1.80 | |
| Bonds / Debentures | 2209.50 | 1994.40 | 1757.50 | 1934.50 | 1551.60 |
| Other Interest | 3618.60 | 3128.60 | 2910.10 | 602.80 | 58.80 |
| Depreciation | 1112.20 | 712.60 | 379.50 | 214.70 | 191.90 |
| Profit Before Taxation & Exceptional Items | -1884.80 | -1089.50 | -1786.40 | -1843.20 | -320.00 |
| Exceptional Income / Expenses | | 22.50 | | | |
| Profit Before Tax | -1884.80 | -1067.00 | -1786.40 | -1843.20 | -320.00 |
| Provision for Tax | -399.00 | -355.10 | 42.90 | 56.20 | 98.10 |
| Current Income Tax | 112.40 | 41.90 | 156.60 | 59.30 | 56.30 |
| Deferred Tax | -500.40 | -396.50 | -110.50 | -4.30 | -8.40 |
| Other taxes | -11.00 | -0.50 | -3.20 | 1.20 | 50.20 |
| Profit After Tax | -1485.80 | -711.90 | -1829.40 | -1899.40 | -418.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -389.00 | -281.60 | 331.50 | 132.00 | -50.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1874.80 | -993.50 | -1497.90 | -1767.40 | -468.70 |
| Adjustments to PAT | -3.90 | -1.50 | -0.30 | 1.20 | |
| Profit Balance B/F | -4507.60 | -2320.30 | -798.50 | 1763.00 | 2391.60 |
| Appropriations | -6386.30 | -3315.30 | -2296.60 | -3.30 | 1922.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -6386.30 | -3315.30 | -2296.60 | -3.30 | 1922.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -5.00 | -2.00 | -4.00 | -4.00 | -1.00 |
| Adjusted EPS | -5.00 | -2.00 | -4.00 | -4.00 | -1.00 |
