| INCOME : | | |
| Operating Income | 115.89 | 228.65 |
| Sale of Shares / Units | | |
| Interest income | 57.61 | 19.64 |
| Portfolio management services | | |
| Dividend income | 0.77 | 1.24 |
| Brokerages & commissions | | |
| Processing fees and other charges | | |
| Other Operating Income | 57.51 | 207.77 |
| Operating Income (Net) | 115.89 | 228.65 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Employee Cost | 1.31 | 0.90 |
| Salaries, Wages & Bonus | 1.31 | 0.90 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 0.00 | 0.00 |
| Operating & Establishment Expenses | 3.26 | 7.08 |
| Depository Charges | 2.11 | 5.32 |
| Security Transaction tax | | |
| Software & Technical expenses | | |
| Commission, Brokerage & Discounts | | |
| Rent , Rates & Taxes | 0.95 | 1.67 |
| Repairs and Maintenance | 0.01 | 0.08 |
| Insurance | 0.13 | |
| Electricity & Power | 0.06 | 0.02 |
| Other Operating Expenses | 0.00 | 0.00 |
| Administrations & Other Expenses | 6.74 | 3.90 |
| Printing and stationery | 0.04 | 0.03 |
| Professional and legal fees | 1.27 | 0.38 |
| Advertisement & Sales Promotion | 0.04 | 0.17 |
| Other General Expenses | 5.40 | 3.32 |
| Provisions and Contingencies | 52.82 | 11.37 |
| Provisions for contingencies | | |
| Provisions against NPAs | | |
| Bad debts /advances written off | 0.02 | |
| Provision for doubtful debts | 52.80 | 0.08 |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.00 | 11.29 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 64.13 | 23.25 |
| Operating Profit (Excl OI) | 51.76 | 205.40 |
| Other Income | | 0.04 |
| Other Interest Income | | 0.04 |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | | |
| Income from investments | | |
| Provision Written Back | | |
| Others | 0.00 | 0.00 |
| Operating Profit | 51.76 | 205.44 |
| Interest | 19.00 | 9.55 |
| Loans | | |
| Deposits | | |
| Bonds / Debentures | | |
| Other Interest | 19.00 | 9.55 |
| Depreciation | 6.78 | 2.57 |
| Profit Before Taxation & Exceptional Items | 25.98 | 193.33 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 25.98 | 193.33 |
| Provision for Tax | 0.69 | 14.63 |
| Current Income Tax | 1.50 | 14.10 |
| Deferred Tax | -1.26 | -0.10 |
| Other taxes | 0.45 | 0.62 |
| Profit After Tax | 25.29 | 178.70 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.01 | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 25.30 | 178.70 |
| Adjustments to PAT | | |
| Profit Balance B/F | -69.32 | -212.28 |
| Appropriations | -44.02 | -33.58 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -44.02 | -33.58 |
| Equity Dividend % | | 5.00 |
| Earnings Per Share | 0.00 | 3.00 |
| Adjusted EPS | 0.00 | 3.00 |
