| INCOME : | | | | | |
| Operating Income | 13.60 | 87.10 | 21.30 | 38.90 | 30.70 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 13.60 | 87.10 | 21.30 | 38.90 | 30.70 |
| Operating Income (Net) | 13.60 | 87.10 | 21.30 | 38.90 | 30.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 14.60 | 23.50 | 23.60 | 26.60 | 23.10 |
| Salaries, Wages & Bonus | 11.70 | 19.60 | 19.20 | 21.80 | 18.60 |
| Contributions to EPF & Pension Funds | 1.00 | 2.20 | 2.30 | 2.80 | 2.20 |
| Workmen and Staff Welfare Expenses | 0.90 | 0.70 | 0.80 | 0.60 | 0.30 |
| Other Employees Cost | 1.00 | 1.10 | 1.20 | 1.40 | 2.00 |
| Operating & Establishment Expenses | 3.70 | 3.60 | 4.70 | 3.20 | 4.10 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.20 | 0.20 | 0.40 | 0.20 | 0.30 |
| Commission, Brokerage & Discounts | 0.00 | | | 0.00 | 0.00 |
| Rent , Rates & Taxes | 2.20 | 2.30 | 2.20 | 1.70 | 1.70 |
| Repairs and Maintenance | 1.00 | 0.90 | 2.00 | 1.00 | 1.90 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 0.30 | 0.30 | 0.20 | 0.10 | 0.10 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 7.70 | 10.30 | 9.50 | 6.90 | 4.30 |
| Printing and stationery | 0.40 | 0.20 | 0.10 | 0.10 | 0.10 |
| Professional and legal fees | 5.20 | 7.20 | 7.60 | 4.90 | 2.60 |
| Advertisement & Sales Promotion | 0.20 | 0.80 | 0.10 | 0.20 | 0.20 |
| Other General Expenses | 1.90 | 2.00 | 1.70 | 1.70 | 1.40 |
| Provisions and Contingencies | 2.10 | 1.50 | 10.90 | 0.90 | |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.10 | 1.50 | 10.90 | 0.90 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 28.10 | 38.90 | 48.60 | 37.50 | 31.50 |
| Operating Profit (Excl OI) | -14.50 | 48.20 | -27.30 | 1.40 | -0.80 |
| Other Income | 65.50 | 21.20 | 68.50 | 43.80 | 55.30 |
| Other Interest Income | 3.90 | 5.30 | 58.10 | 18.30 | 19.50 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 11.60 | | 0.00 | 0.00 |
| Income from investments | 59.10 | 3.00 | 9.00 | 24.30 | 35.30 |
| Provision Written Back | | | | | |
| Others | 2.50 | 1.30 | 1.40 | 1.10 | 0.50 |
| Operating Profit | 51.00 | 69.40 | 41.10 | 45.20 | 54.50 |
| Interest | 0.00 | 0.20 | 0.00 | 0.20 | 0.30 |
| Loans | | | | | |
| Deposits | 0.00 | 0.10 | 0.00 | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.20 | 0.30 |
| Depreciation | 0.40 | 0.40 | 0.40 | 0.40 | 0.30 |
| Profit Before Taxation & Exceptional Items | 50.60 | 68.80 | 40.70 | 44.70 | 53.90 |
| Exceptional Income / Expenses | 110.70 | 24.00 | 12.00 | 12.40 | 12.30 |
| Profit Before Tax | 238.10 | 3330.20 | -417.60 | 19.30 | 321.40 |
| Provision for Tax | 41.50 | 15.20 | 1.10 | 5.80 | -15.80 |
| Current Income Tax | 41.50 | 15.40 | 1.00 | 5.10 | 5.60 |
| Deferred Tax | | | | | |
| Other taxes | 41.50 | 15.20 | 1.10 | 5.80 | -15.80 |
| Profit After Tax | 196.60 | 3315.00 | -418.80 | 13.40 | 337.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 196.60 | 3315.00 | -418.80 | 13.40 | 337.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3598.20 | 283.20 | 234.00 | 220.60 | -116.60 |
| Appropriations | 3794.80 | 3598.20 | -184.70 | 234.00 | 220.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3794.80 | 3598.20 | -184.70 | 234.00 | 220.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 14.00 | 235.00 | -30.00 | 1.00 | 24.00 |
| Adjusted EPS | 14.00 | 235.00 | -30.00 | 1.00 | 24.00 |
