| INCOME : | | | | | |
| Operating Income | 104.40 | 22.00 | 27.60 | 40.40 | 71.80 |
| Sale of Shares / Units | | | | | |
| Interest income | 7.30 | 5.40 | 5.10 | 5.20 | 5.30 |
| Portfolio management services | | | | | |
| Dividend income | 4.00 | 3.50 | 3.60 | 2.90 | 2.50 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 93.00 | 13.00 | 19.00 | 32.40 | 64.00 |
| Operating Income (Net) | 104.40 | 22.00 | 27.60 | 40.40 | 71.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | 0.50 | 0.70 | 1.50 | 29.90 |
| Employee Cost | 5.50 | 4.50 | 4.90 | 5.40 | 20.60 |
| Salaries, Wages & Bonus | 5.20 | 4.00 | 4.50 | 4.70 | 17.90 |
| Contributions to EPF & Pension Funds | 0.30 | 0.40 | 0.40 | 0.60 | 1.80 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.10 | 0.00 | 1.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 12.60 | 3.50 | 2.90 | 4.70 | 4.30 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | 0.20 | 0.20 |
| Rent , Rates & Taxes | 7.10 | 1.80 | 0.90 | 0.70 | 0.60 |
| Repairs and Maintenance | 3.30 | 0.50 | 0.70 | 0.70 | 0.90 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 2.30 | 1.10 | 1.00 | 1.20 | 1.80 |
| Other Operating Expenses | 0.00 | 0.00 | 0.30 | 1.90 | 0.70 |
| Administrations & Other Expenses | 6.00 | 5.60 | 6.30 | 6.10 | 9.10 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 2.70 | 2.40 | 2.20 | 2.60 | 5.60 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 3.30 | 3.20 | 4.10 | 3.50 | 3.50 |
| Provisions and Contingencies | 1.40 | 0.90 | 1.30 | 3.90 | 1.30 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | | | | |
| Losson foreign exchange fluctuations | | | | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.30 | 0.90 | 1.30 | 3.90 | 1.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25.50 | 14.90 | 17.30 | 36.00 | 77.80 |
| Operating Profit (Excl OI) | 78.80 | 7.10 | 10.30 | 4.40 | -6.00 |
| Other Income | 0.20 | 0.20 | 11.50 | 16.90 | 9.20 |
| Other Interest Income | | | | 0.40 | 1.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.50 | 9.80 | 2.90 |
| Income from investments | | | | | |
| Provision Written Back | | 0.20 | 6.80 | 1.90 | 1.20 |
| Others | 0.20 | 0.00 | 4.20 | 4.80 | 4.10 |
| Operating Profit | 79.10 | 7.30 | 21.80 | 21.30 | 3.20 |
| Interest | 0.10 | 0.40 | 0.30 | 0.60 | 1.80 |
| Loans | | | | | 1.10 |
| Deposits | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 |
| Bonds / Debentures | | | | | |
| Other Interest | 0.10 | 0.30 | 0.30 | 0.50 | 0.60 |
| Depreciation | 7.80 | 1.70 | 1.80 | 1.80 | 2.00 |
| Profit Before Taxation & Exceptional Items | 71.10 | 5.10 | 19.80 | 18.90 | -0.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 71.10 | 5.10 | 19.80 | 18.90 | -0.60 |
| Provision for Tax | 7.70 | -1.60 | -0.70 | 1.50 | 1.70 |
| Current Income Tax | 5.30 | 0.20 | 0.10 | 0.50 | 1.20 |
| Deferred Tax | 2.40 | -1.80 | -0.80 | 0.40 | 0.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.50 | -0.30 |
| Profit After Tax | 63.50 | 6.70 | 20.50 | 17.40 | -2.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 63.50 | 6.70 | 20.50 | 17.40 | -2.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 157.40 | 165.00 | 159.80 | 156.80 | 145.30 |
| Appropriations | 220.90 | 171.70 | 180.30 | 174.20 | 143.00 |
| General Reserve | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 210.90 | 161.70 | 170.30 | 164.20 | 133.00 |
| Equity Dividend % | 50.00 | 40.00 | 35.00 | 30.00 | 28.00 |
| Earnings Per Share | 82.00 | 9.00 | 27.00 | 23.00 | -3.00 |
| Adjusted EPS | 82.00 | 9.00 | 27.00 | 23.00 | -3.00 |
