| INCOME : | | | | | |
| Operating Income | 626.30 | 1732.80 | 66.20 | 153.90 | 245.50 |
| Sale of Shares / Units | | | | | |
| Interest income | 12.70 | 10.50 | 4.60 | 2.90 | 4.70 |
| Portfolio management services | | | | | |
| Dividend income | 39.40 | 35.20 | 18.90 | 13.70 | 13.60 |
| Brokerages & commissions | 73.40 | 23.40 | 16.00 | 16.40 | 14.10 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 500.70 | 1663.60 | 26.70 | 121.00 | 213.10 |
| Operating Income (Net) | 626.30 | 1732.80 | 66.20 | 153.90 | 245.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 21.10 | 8.90 | 8.10 | 8.80 | 9.10 |
| Salaries, Wages & Bonus | 20.40 | 7.40 | 7.50 | 8.30 | 8.50 |
| Contributions to EPF & Pension Funds | 0.20 | 0.20 | 0.20 | 0.30 | 0.30 |
| Workmen and Staff Welfare Expenses | 0.30 | 1.00 | 0.10 | 0.00 | 0.00 |
| Other Employees Cost | 0.20 | 0.20 | 0.20 | 0.30 | 0.20 |
| Operating & Establishment Expenses | 47.40 | 54.30 | 15.60 | 10.20 | 9.70 |
| Depository Charges | 0.50 | 0.50 | 2.00 | 1.20 | 0.50 |
| Security Transaction tax | 32.10 | 30.10 | 1.80 | 0.80 | 1.00 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 5.80 | 2.90 | 1.50 | 1.10 | 1.10 |
| Rent , Rates & Taxes | 5.10 | 4.60 | 4.70 | 3.50 | 3.30 |
| Repairs and Maintenance | 1.20 | 14.00 | 2.70 | 0.50 | 0.30 |
| Insurance | 0.20 | 0.20 | 0.30 | 0.30 | 0.50 |
| Electricity & Power | 0.60 | 0.70 | 0.40 | 0.10 | 0.50 |
| Other Operating Expenses | 1.80 | 1.20 | 2.20 | 2.70 | 2.60 |
| Administrations & Other Expenses | 59.80 | 21.10 | 7.40 | 7.00 | 6.70 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.00 | 0.00 |
| Professional and legal fees | | | 0.80 | 0.60 | 0.60 |
| Advertisement & Sales Promotion | 0.80 | 0.20 | 0.50 | 0.40 | 0.20 |
| Other General Expenses | 58.90 | 20.70 | 6.00 | 6.00 | 5.90 |
| Provisions and Contingencies | 33.90 | 21.30 | 2.90 | 0.40 | 9.40 |
| 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 | | | | | |
| Losson sale of non-trade current investments | | | | | 8.90 |
| Other Miscellaneous Expenses | 33.90 | 21.30 | 2.80 | 0.40 | 0.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 162.20 | 105.60 | 34.00 | 26.40 | 34.80 |
| Operating Profit (Excl OI) | 464.00 | 1627.20 | 32.20 | 127.50 | 210.70 |
| Other Income | 0.20 | 8.00 | 0.20 | 1.20 | 0.20 |
| Other Interest Income | | 0.10 | | 0.50 | 0.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 7.80 | | 0.00 | |
| Income from investments | | | | | |
| Provision Written Back | | | | | 0.00 |
| Others | 0.20 | 0.10 | 0.20 | 0.70 | 0.20 |
| Operating Profit | 464.20 | 1635.10 | 32.50 | 128.70 | 210.90 |
| Interest | 11.90 | 3.80 | 0.20 | 0.60 | 0.00 |
| Loans | 11.70 | 3.70 | | | 0.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.30 | 0.10 | 0.20 | 0.60 | 0.00 |
| Depreciation | 4.40 | 3.90 | 3.70 | 3.60 | 3.60 |
| Profit Before Taxation & Exceptional Items | 447.90 | 1627.40 | 28.60 | 124.50 | 207.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 447.90 | 1627.40 | 28.60 | 124.50 | 207.30 |
| Provision for Tax | 118.00 | 649.30 | 6.50 | 28.20 | 51.80 |
| Current Income Tax | 171.30 | 608.30 | 1.60 | 12.10 | 4.90 |
| Deferred Tax | -39.50 | 40.30 | 4.90 | 16.10 | 46.80 |
| Other taxes | -13.80 | 0.80 | 0.00 | 0.00 | 0.10 |
| Profit After Tax | 329.90 | 978.10 | 22.10 | 96.30 | 155.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 329.90 | 978.10 | 22.10 | 96.30 | 155.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5659.20 | 1309.90 | 1149.70 | 957.50 | 731.30 |
| Appropriations | 5989.20 | 2288.00 | 1171.70 | 1053.80 | 886.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5989.20 | 2288.00 | 1171.70 | 1053.80 | 886.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 56.00 | 1.00 | 6.00 | 9.00 |
| Adjusted EPS | 4.00 | 11.00 | 0.00 | 1.00 | 2.00 |
