| INCOME : | | | | | |
| Operating Income | 290.80 | 519.20 | 644.50 | 416.50 | 461.40 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 290.80 | 519.20 | 644.50 | 416.50 | 461.40 |
| Operating Income (Net) | 290.80 | 519.20 | 644.50 | 416.50 | 461.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 109.50 | 130.50 | 153.20 | 168.80 | 172.90 |
| Salaries, Wages & Bonus | 98.30 | 117.40 | 137.30 | 151.30 | 156.30 |
| Contributions to EPF & Pension Funds | 8.10 | 9.60 | 13.90 | 15.30 | 15.00 |
| Workmen and Staff Welfare Expenses | 3.10 | 3.50 | 2.10 | 2.20 | 1.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 32.30 | 30.50 | 31.20 | 30.00 | 46.90 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 21.00 | 17.40 | 20.60 | 17.80 | 32.10 |
| Repairs and Maintenance | 1.60 | 1.90 | 1.70 | 3.50 | 3.80 |
| Insurance | 9.30 | 9.80 | 8.20 | 7.40 | 9.20 |
| Electricity & Power | 0.30 | 0.30 | 0.30 | 0.20 | 0.20 |
| Other Operating Expenses | 0.00 | 1.10 | 0.40 | 1.00 | 1.50 |
| Administrations & Other Expenses | 162.30 | 230.80 | 298.80 | 174.60 | 153.60 |
| Printing and stationery | 1.10 | 2.40 | 2.20 | 1.90 | 1.30 |
| Professional and legal fees | 139.50 | 199.00 | 272.60 | 154.80 | 138.60 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 21.70 | 29.30 | 24.00 | 17.90 | 13.60 |
| Provisions and Contingencies | 43.20 | 113.90 | 85.70 | 45.70 | 110.80 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 74.00 | 55.60 | | 0.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 19.80 | 13.50 | | 24.40 | 90.90 |
| Other Miscellaneous Expenses | 23.40 | 26.40 | 30.10 | 21.30 | 19.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 347.30 | 505.70 | 569.00 | 419.00 | 484.20 |
| Operating Profit (Excl OI) | -56.50 | 13.60 | 75.50 | -2.50 | -22.80 |
| Other Income | 204.20 | 144.90 | 110.70 | 157.70 | 124.80 |
| Other Interest Income | 71.10 | 82.10 | 50.90 | 45.10 | 59.10 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.50 | 0.00 | 0.70 | 0.00 | 0.10 |
| Income from investments | 87.30 | 48.70 | 55.70 | 101.70 | 48.20 |
| Provision Written Back | 43.00 | | | | |
| Others | 2.30 | 14.20 | 3.40 | 10.80 | 17.50 |
| Operating Profit | 147.70 | 158.50 | 186.20 | 155.20 | 102.00 |
| Interest | | | | | |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 2.50 | 2.50 | 1.90 | 2.10 | 3.10 |
| Profit Before Taxation & Exceptional Items | 145.20 | 156.00 | 184.20 | 153.10 | 98.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 146.30 | 156.00 | 216.20 | 152.60 | 98.90 |
| Provision for Tax | 3.90 | 35.60 | 46.20 | 21.50 | 2.80 |
| Current Income Tax | 28.60 | 57.70 | 56.80 | 33.00 | 31.70 |
| Deferred Tax | -24.70 | -22.20 | -10.60 | -7.50 | -21.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | -4.10 | -7.60 |
| Profit After Tax | 142.40 | 120.50 | 170.00 | 131.20 | 96.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | -15.30 | -53.20 | -17.60 |
| Share of Associate | | | | | -0.40 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 142.40 | 120.50 | 154.70 | 78.00 | 78.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 190.40 | 342.70 | 355.20 | 280.70 | 382.80 |
| Appropriations | 332.90 | 463.20 | 509.90 | 358.60 | 460.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 332.90 | 463.20 | 509.90 | 358.60 | 460.90 |
| Equity Dividend % | 14.00 | 35.00 | 40.00 | 20.00 | 15.00 |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
