| INCOME : | | | |
| Operating Income | 252.00 | 390.30 | 273.28 |
| Sale of Shares / Units | | | |
| Interest income | 179.70 | 281.10 | 103.49 |
| Portfolio management services | | | |
| Dividend income | | | |
| Brokerages & commissions | | | |
| Processing fees and other charges | 54.30 | 108.20 | 164.65 |
| Other Operating Income | 18.10 | 0.90 | 5.15 |
| Operating Income (Net) | 252.00 | 390.30 | 273.28 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Employee Cost | 8.90 | 10.80 | 3.57 |
| Salaries, Wages & Bonus | 8.80 | 10.50 | 3.51 |
| Contributions to EPF & Pension Funds | | | 0.06 |
| Workmen and Staff Welfare Expenses | | | |
| Other Employees Cost | 0.10 | 0.30 | 0.00 |
| Operating & Establishment Expenses | 2.00 | 4.20 | 0.58 |
| Depository Charges | | | |
| Security Transaction tax | | | |
| Software & Technical expenses | | | |
| Commission, Brokerage & Discounts | | | |
| Rent , Rates & Taxes | 0.70 | 3.30 | 0.21 |
| Repairs and Maintenance | | 0.00 | 0.01 |
| Insurance | | | |
| Electricity & Power | | | |
| Other Operating Expenses | 1.30 | 1.00 | 0.36 |
| Administrations & Other Expenses | 8.70 | 7.50 | 2.81 |
| Printing and stationery | 0.00 | 0.10 | 0.03 |
| Professional and legal fees | 6.60 | 5.80 | 1.95 |
| Advertisement & Sales Promotion | 0.20 | 0.20 | 0.10 |
| Other General Expenses | 1.90 | 1.40 | 0.74 |
| Provisions and Contingencies | 89.50 | 5.70 | 8.96 |
| 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 | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 89.50 | 5.70 | 8.96 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 109.10 | 28.20 | 15.93 |
| Operating Profit (Excl OI) | 142.90 | 362.10 | 257.36 |
| Other Income | 24.80 | 25.00 | 1.30 |
| Other Interest Income | 24.80 | 25.00 | 1.30 |
| Other Commission | | | |
| Discounts | | | |
| Profit on sale of Fixed Assets | | | |
| Income from investments | | | |
| Provision Written Back | 0.00 | | |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 167.70 | 387.10 | 258.66 |
| Interest | 32.70 | 97.80 | 40.22 |
| Loans | 7.40 | 76.70 | 40.04 |
| Deposits | 24.80 | 21.10 | |
| Bonds / Debentures | | | |
| Other Interest | 0.50 | 0.00 | 0.17 |
| Depreciation | 3.80 | 0.80 | |
| Profit Before Taxation & Exceptional Items | 131.30 | 288.50 | 218.44 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 131.30 | 288.50 | 218.44 |
| Provision for Tax | 36.40 | 76.70 | 54.75 |
| Current Income Tax | 53.90 | 74.40 | 57.20 |
| Deferred Tax | -17.50 | 1.50 | -1.95 |
| Other taxes | 0.00 | 0.90 | -0.50 |
| Profit After Tax | 94.90 | 211.70 | 163.69 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 94.90 | 211.70 | 163.69 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 392.80 | 218.40 | 85.77 |
| Appropriations | 487.70 | 430.10 | 249.46 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 487.70 | 430.10 | 249.46 |
| Equity Dividend % | 3.00 | 10.00 | |
| Earnings Per Share | 25.00 | 55.00 | 48.00 |
| Adjusted EPS | 25.00 | 55.00 | 47.00 |
