| INCOME : | | | | | |
| Operating Income | 165.80 | 364.60 | 171.02 | 85.31 | 110.47 |
| Sale of Shares / Units | | | | | |
| Interest income | 237.90 | 197.20 | 150.85 | 35.37 | 105.73 |
| Portfolio management services | | | | | |
| Dividend income | 1.70 | 0.00 | 0.01 | 0.01 | 0.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | 0.04 | 0.09 |
| Other Operating Income | -73.80 | 167.40 | 20.16 | 49.89 | 4.66 |
| Operating Income (Net) | 165.80 | 364.60 | 171.02 | 85.31 | 110.47 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.40 | 18.40 | 9.21 | 9.21 | 3.07 |
| Employee Cost | 30.90 | 27.10 | 16.93 | 16.14 | 13.16 |
| Salaries, Wages & Bonus | 28.70 | 25.30 | 15.36 | 14.67 | 11.57 |
| Contributions to EPF & Pension Funds | 1.80 | 1.30 | 1.20 | 1.23 | 1.22 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.40 | 0.37 | 0.25 | 0.37 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 14.80 | 8.80 | 7.50 | 6.39 | 8.51 |
| Depository Charges | | | | | |
| Security Transaction tax | 1.70 | 0.50 | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | 0.21 | | 0.73 |
| Rent , Rates & Taxes | 3.20 | 2.90 | 2.35 | 2.02 | 1.54 |
| Repairs and Maintenance | 3.30 | 3.70 | 2.37 | 2.05 | 3.75 |
| Insurance | 4.60 | 0.70 | 0.54 | 0.46 | 0.42 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 2.10 | 1.00 | 2.03 | 1.85 | 2.07 |
| Administrations & Other Expenses | 41.80 | 33.70 | 21.00 | 20.27 | 16.61 |
| Printing and stationery | 0.60 | 0.50 | 0.35 | 0.32 | 0.33 |
| Professional and legal fees | 18.00 | 17.80 | 9.46 | 10.03 | 5.65 |
| Advertisement & Sales Promotion | 1.90 | 0.40 | 0.62 | 0.21 | 0.35 |
| Other General Expenses | 21.40 | 14.90 | 10.57 | 9.71 | 10.30 |
| Provisions and Contingencies | 8.40 | 22.30 | 88.31 | 1.10 | 76.60 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | 0.06 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 17.50 | | | 61.83 |
| Other Miscellaneous Expenses | 8.40 | 4.80 | 88.31 | 1.10 | 14.72 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 96.40 | 110.30 | 142.94 | 53.10 | 117.95 |
| Operating Profit (Excl OI) | 69.30 | 254.40 | 28.07 | 32.20 | -7.48 |
| Other Income | 8.30 | 304.80 | 447.01 | 23.33 | 1.96 |
| Other Interest Income | | 0.10 | 0.63 | 1.37 | 1.38 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.40 | 0.00 | 0.00 | 0.55 |
| Income from investments | | 0.30 | | | |
| Provision Written Back | 5.00 | 7.20 | 440.55 | 18.54 | |
| Others | 3.30 | 296.90 | 5.84 | 3.42 | 0.03 |
| Operating Profit | 77.60 | 559.20 | 475.09 | 55.53 | -5.52 |
| Interest | 4.10 | 5.70 | 1.39 | 2.34 | 1.31 |
| Loans | 0.60 | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 3.40 | 5.70 | 1.39 | 2.34 | 1.31 |
| Depreciation | 22.40 | 13.50 | 9.72 | 9.76 | 7.04 |
| Profit Before Taxation & Exceptional Items | 51.10 | 540.00 | 463.98 | 43.44 | -13.87 |
| Exceptional Income / Expenses | | 203.00 | | 716.51 | |
| Profit Before Tax | 51.10 | 763.80 | 521.99 | 356.32 | -467.65 |
| Provision for Tax | 7.70 | 51.50 | 81.51 | 1.72 | 0.22 |
| Current Income Tax | 58.90 | 43.00 | 24.99 | | |
| Deferred Tax | -50.40 | 10.10 | 56.66 | 1.72 | 0.22 |
| Other taxes | -0.80 | -1.60 | -0.14 | 1.72 | 0.22 |
| Profit After Tax | 43.40 | 712.30 | 440.49 | 354.60 | -467.86 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.40 | -63.70 | 8.96 | -30.19 | 47.38 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | -0.63 | |
| Consolidated Net Profit | 40.10 | 648.60 | 449.45 | 323.78 | -420.49 |
| Adjustments to PAT | | | -0.58 | | |
| Profit Balance B/F | -1008.00 | -1554.60 | -1917.52 | -2241.30 | -1821.45 |
| Appropriations | -968.00 | -906.00 | -1468.66 | -1917.52 | -2241.93 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -968.00 | -906.00 | -1468.66 | -1917.52 | -2241.93 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 29.00 | 20.00 | 14.00 | -19.00 |
| Adjusted EPS | 2.00 | 29.00 | 20.00 | 14.00 | -19.00 |
