| INCOME : | | |
| Operating Income | 253.40 | 48.80 |
| Sale of Shares / Units | | |
| Interest income | | |
| Portfolio management services | | |
| Dividend income | | |
| Brokerages & commissions | 23.40 | 19.30 |
| Processing fees and other charges | | |
| Other Operating Income | 230.00 | 29.50 |
| Operating Income (Net) | 253.40 | 48.80 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 68.30 | -163.10 |
| Employee Cost | 15.30 | 10.10 |
| Salaries, Wages & Bonus | 14.80 | 9.80 |
| Contributions to EPF & Pension Funds | 0.20 | 0.30 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 |
| Operating & Establishment Expenses | 53.70 | 4.20 |
| Depository Charges | | |
| Security Transaction tax | | |
| Software & Technical expenses | | |
| Commission, Brokerage & Discounts | | |
| Rent , Rates & Taxes | 2.40 | 2.30 |
| Repairs and Maintenance | 0.50 | 0.30 |
| Insurance | 0.10 | 0.00 |
| Electricity & Power | 0.30 | 0.30 |
| Other Operating Expenses | 50.50 | 1.30 |
| Administrations & Other Expenses | 2.10 | 2.20 |
| Printing and stationery | 0.20 | 0.00 |
| Professional and legal fees | 0.20 | 0.10 |
| Advertisement & Sales Promotion | 0.10 | 0.40 |
| Other General Expenses | 1.70 | 1.60 |
| Provisions and Contingencies | | 0.20 |
| Provisions for contingencies | | |
| Provisions against NPAs | | |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | 0.20 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 196.10 | 27.80 |
| Operating Profit (Excl OI) | 57.30 | 21.10 |
| Other Income | 8.00 | 15.00 |
| Other Interest Income | 2.30 | 5.00 |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | | 0.60 |
| Income from investments | 3.50 | 5.30 |
| Provision Written Back | | |
| Others | 2.20 | 4.10 |
| Operating Profit | 65.30 | 36.10 |
| Interest | 1.40 | 5.90 |
| Loans | 0.60 | 3.50 |
| Deposits | 0.80 | 2.30 |
| Bonds / Debentures | | |
| Other Interest | 0.10 | 0.00 |
| Depreciation | 0.60 | 0.30 |
| Profit Before Taxation & Exceptional Items | 63.40 | 30.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 63.40 | 30.00 |
| Provision for Tax | 15.90 | 6.80 |
| Current Income Tax | 15.80 | 6.70 |
| Deferred Tax | 0.10 | 0.10 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 47.50 | 23.10 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 47.50 | 23.10 |
| Adjustments to PAT | | |
| Profit Balance B/F | 148.90 | 125.80 |
| Appropriations | 196.40 | 148.90 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 196.40 | 148.90 |
| Equity Dividend % | | |
| Earnings Per Share | 8.00 | 4.00 |
| Adjusted EPS | 8.00 | 4.00 |
