| INCOME : | | | | | |
| Operating Income | 652.00 | 452.80 | 385.10 | 252.90 | 158.00 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 652.00 | 452.80 | 385.10 | 252.90 | 158.00 |
| Operating Income (Net) | 652.00 | 452.80 | 385.10 | 252.90 | 158.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.40 | -28.10 | -2.20 | -9.60 | -4.50 |
| Employee Cost | 27.20 | 18.20 | 17.50 | 23.60 | 3.80 |
| Salaries, Wages & Bonus | 23.90 | 16.40 | 15.50 | 21.50 | 3.70 |
| Contributions to EPF & Pension Funds | 1.20 | 1.30 | 1.40 | 1.80 | |
| Workmen and Staff Welfare Expenses | 1.10 | 0.30 | 0.30 | 0.30 | 0.10 |
| Other Employees Cost | 1.00 | 0.20 | 0.20 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 96.30 | 30.70 | 23.70 | 22.70 | 15.10 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | 0.00 |
| Software & Technical expenses | 0.50 | 0.00 | 0.00 | | |
| Commission, Brokerage & Discounts | 2.20 | 6.50 | 2.70 | 2.50 | 2.10 |
| Rent , Rates & Taxes | 0.30 | 0.10 | 0.10 | 0.70 | |
| Repairs and Maintenance | 1.10 | 1.00 | 1.10 | 0.90 | 0.10 |
| Insurance | 0.10 | 0.20 | 0.10 | 0.10 | 0.00 |
| Electricity & Power | 0.20 | 0.10 | 0.20 | 0.10 | 0.10 |
| Other Operating Expenses | 91.90 | 22.80 | 19.40 | 18.40 | 12.80 |
| Administrations & Other Expenses | 16.00 | 8.90 | 8.50 | 7.80 | 7.40 |
| Printing and stationery | 0.20 | 0.10 | 0.20 | 0.20 | 0.10 |
| Professional and legal fees | 3.50 | 2.10 | 2.60 | 1.70 | 1.80 |
| Advertisement & Sales Promotion | 0.30 | 0.10 | 0.20 | 0.10 | 0.20 |
| Other General Expenses | 12.00 | 6.50 | 5.50 | 5.80 | 5.40 |
| Provisions and Contingencies | 17.50 | 1.90 | 1.70 | 1.10 | 2.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | 0.30 | 1.90 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.10 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 15.80 | | | | |
| Other Miscellaneous Expenses | 1.70 | 1.90 | 1.60 | 0.80 | 0.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 528.50 | 438.00 | 369.60 | 243.80 | 150.60 |
| Operating Profit (Excl OI) | 123.50 | 14.80 | 15.50 | 9.10 | 7.40 |
| Other Income | 2.80 | 20.50 | 5.80 | 3.80 | 1.40 |
| Other Interest Income | 2.70 | 4.50 | 3.20 | 1.00 | |
| Other Commission | | | | | |
| Discounts | | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Income from investments | 0.00 | 13.90 | 2.50 | 2.50 | 1.10 |
| Provision Written Back | 0.00 | 0.20 | | 0.10 | |
| Others | 0.10 | 2.00 | 0.10 | 0.30 | 0.30 |
| Operating Profit | 126.40 | 35.30 | 21.30 | 12.90 | 8.90 |
| Interest | 3.10 | 3.70 | 4.50 | 2.10 | 1.10 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 3.10 | 3.70 | 4.50 | 2.10 | 1.10 |
| Depreciation | 15.70 | 6.30 | 7.20 | 4.50 | 2.70 |
| Profit Before Taxation & Exceptional Items | 107.50 | 25.30 | 9.60 | 6.30 | 5.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 107.50 | 25.30 | 9.60 | 6.30 | 5.00 |
| Provision for Tax | 30.70 | 6.10 | 2.70 | 2.00 | 2.00 |
| Current Income Tax | 33.90 | 2.70 | 3.10 | 1.90 | 1.80 |
| Deferred Tax | -2.90 | 2.10 | -0.40 | 0.10 | 0.00 |
| Other taxes | -0.30 | 1.20 | 0.00 | 0.00 | 0.20 |
| Profit After Tax | 76.80 | 19.20 | 6.80 | 4.40 | 3.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 76.80 | 19.20 | 6.80 | 4.40 | 3.00 |
| Adjustments to PAT | | | | | -3.30 |
| Profit Balance B/F | 33.80 | 14.60 | 7.80 | 3.40 | 3.70 |
| Appropriations | 110.60 | 33.80 | 14.60 | 7.80 | 3.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 110.60 | 33.80 | 14.60 | 7.80 | 3.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 2.00 | 2.00 | 2.00 | 4.00 |
| Adjusted EPS | 10.00 | 2.00 | 1.00 | 1.00 | 2.00 |
