| INCOME : | | | | | |
| Operating Income | 283.20 | 473.20 | 140.80 | 287.50 | 201.50 |
| Sale of Shares / Units | | | | | |
| Interest income | 60.50 | 178.40 | 24.10 | 52.10 | 62.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 46.50 | 42.80 | 29.50 | 29.80 | 24.40 |
| Processing fees and other charges | | | 32.60 | | |
| Other Operating Income | 176.20 | 252.10 | 54.70 | 205.70 | 115.00 |
| Operating Income (Net) | 283.20 | 473.20 | 140.80 | 287.50 | 201.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | 2.00 | -0.50 | 0.50 | -1.10 |
| Employee Cost | 88.00 | 59.70 | 54.10 | 52.50 | 39.70 |
| Salaries, Wages & Bonus | 82.10 | 54.40 | 48.50 | 46.60 | 34.20 |
| Contributions to EPF & Pension Funds | 3.70 | 3.20 | 3.30 | 3.40 | 3.10 |
| Workmen and Staff Welfare Expenses | 1.10 | 1.00 | 1.10 | 0.60 | 0.20 |
| Other Employees Cost | 1.10 | 1.10 | 1.20 | 1.90 | 2.20 |
| Operating & Establishment Expenses | 18.70 | 18.70 | 14.70 | 11.10 | 10.60 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 3.10 | 2.70 | 1.70 | 3.30 | 2.20 |
| Repairs and Maintenance | 10.90 | 10.60 | 7.80 | 5.60 | 6.30 |
| Insurance | 0.80 | 0.80 | 0.60 | 0.60 | 0.70 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 3.80 | 4.70 | 4.60 | 1.60 | 1.50 |
| Administrations & Other Expenses | 67.50 | 50.20 | 40.40 | 48.30 | 24.50 |
| Printing and stationery | 1.20 | 0.50 | 0.60 | 0.50 | 0.30 |
| Professional and legal fees | 48.10 | 36.40 | 28.70 | 29.40 | 19.00 |
| Advertisement & Sales Promotion | 2.70 | 3.30 | 0.90 | 0.40 | 1.00 |
| Other General Expenses | 15.40 | 10.00 | 10.10 | 18.00 | 4.30 |
| Provisions and Contingencies | 1.40 | | 47.70 | 0.60 | 2.70 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.60 | 0.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.40 | 0.00 | 47.70 | 0.00 | 1.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 175.60 | 130.60 | 156.40 | 113.00 | 76.50 |
| Operating Profit (Excl OI) | 107.60 | 342.60 | -15.50 | 174.60 | 125.00 |
| Other Income | 24.40 | 22.90 | 23.90 | 30.90 | 26.00 |
| Other Interest Income | 14.80 | 13.40 | 12.50 | 19.10 | 22.20 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 7.90 | 4.70 | 10.10 | 7.90 | 3.00 |
| Provision Written Back | 0.30 | 1.50 | 0.50 | 1.00 | |
| Others | 1.30 | 3.30 | 0.80 | 2.90 | 0.80 |
| Operating Profit | 131.90 | 365.60 | 8.30 | 205.50 | 151.00 |
| Interest | 7.30 | 2.90 | 2.50 | 11.80 | 10.90 |
| Loans | 3.40 | 1.80 | 0.50 | 11.60 | 10.40 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 3.90 | 1.10 | 2.00 | 0.30 | 0.50 |
| Depreciation | 9.10 | 7.80 | 6.30 | 6.90 | 7.30 |
| Profit Before Taxation & Exceptional Items | 115.50 | 354.90 | -0.50 | 186.70 | 132.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 115.50 | 354.90 | -0.50 | 186.70 | 132.80 |
| Provision for Tax | 8.10 | 76.90 | 16.60 | 25.90 | 20.10 |
| Current Income Tax | 26.50 | 51.30 | 12.70 | 20.40 | 12.40 |
| Deferred Tax | -20.60 | 27.50 | 3.30 | 12.30 | 7.40 |
| Other taxes | 2.10 | -1.90 | 0.60 | -6.80 | 0.30 |
| Profit After Tax | 107.50 | 278.00 | -17.10 | 160.80 | 112.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 38.20 | -10.20 | 0.80 | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 145.70 | 267.90 | -16.30 | 160.80 | 112.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 928.20 | 671.00 | 680.90 | 531.60 | 424.80 |
| Appropriations | 1073.90 | 938.90 | 664.60 | 692.40 | 537.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1073.90 | 938.90 | 664.60 | 692.40 | 537.50 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 26.00 | 48.00 | -3.00 | 29.00 | 20.00 |
| Adjusted EPS | 26.00 | 48.00 | -3.00 | 29.00 | 20.00 |
