| INCOME : | | | | | |
| Operating Income | | 5.37 | 41.34 | 40.93 | 39.82 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | 0.00 | 0.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 5.37 | 41.34 | 40.93 | 39.82 |
| Operating Income (Net) | | 5.37 | 41.34 | 40.93 | 39.82 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2.27 | 1.62 | 3.15 | 3.33 | 3.35 |
| Salaries, Wages & Bonus | 2.27 | 1.62 | 3.15 | 3.33 | 3.35 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.14 | 2.17 | 4.82 | 25.44 | |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.12 | 0.14 | 0.10 | 0.15 | 0.00 |
| Repairs and Maintenance | 0.02 | 2.01 | 4.66 | 3.09 | 0.00 |
| Insurance | | 0.02 | 0.02 | 0.15 | |
| Electricity & Power | | | 0.03 | 0.04 | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 22.01 | 0.00 |
| Administrations & Other Expenses | 1.44 | 1.64 | 4.92 | 3.94 | 7.94 |
| Printing and stationery | 0.08 | 0.15 | 0.09 | 0.04 | |
| Professional and legal fees | 0.23 | 0.31 | 3.38 | 2.65 | |
| Advertisement & Sales Promotion | 0.12 | 0.09 | 0.08 | 0.07 | |
| Other General Expenses | 1.00 | 1.08 | 1.37 | 1.18 | 7.94 |
| Provisions and Contingencies | 0.30 | 13.61 | 0.64 | 0.13 | |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | 11.25 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 2.18 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.30 | 0.17 | 0.64 | 0.13 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4.15 | 19.05 | 13.52 | 32.85 | 11.30 |
| Operating Profit (Excl OI) | -4.15 | -13.68 | 27.82 | 8.08 | 28.52 |
| Other Income | 4.79 | 1.40 | 0.31 | 0.69 | 4.77 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 0.00 | 0.00 | 0.00 | | |
| Provision Written Back | | | | | |
| Others | 4.79 | 1.40 | 0.31 | 0.69 | 4.77 |
| Operating Profit | 0.64 | -12.28 | 28.13 | 8.77 | 33.30 |
| Interest | 0.00 | 0.00 | 0.00 | 3.79 | 6.59 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 3.79 | 6.59 |
| Depreciation | 0.18 | 1.84 | 10.61 | 10.75 | 10.89 |
| Profit Before Taxation & Exceptional Items | 0.46 | -14.12 | 17.52 | -5.77 | 15.82 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 0.46 | -14.12 | 17.52 | -5.77 | 15.82 |
| Provision for Tax | 0.04 | 8.74 | 0.21 | -3.45 | -1.26 |
| Current Income Tax | 0.07 | 5.58 | 3.62 | | 2.32 |
| Deferred Tax | -0.03 | 3.16 | -3.41 | -3.45 | -3.58 |
| Other taxes | 0.00 | 0.00 | 0.00 | -3.45 | 0.00 |
| Profit After Tax | 0.42 | -22.86 | 17.32 | -2.32 | 17.08 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.01 | -0.01 | 0.00 | 0.00 | 0.02 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | -2.56 | 2.30 | |
| Consolidated Net Profit | 0.43 | -22.86 | 14.75 | -0.02 | 17.10 |
| Adjustments to PAT | 0.51 | 0.51 | 0.51 | 0.51 | |
| Profit Balance B/F | 288.23 | 311.09 | 296.34 | 296.36 | 279.26 |
| Appropriations | 289.17 | 288.73 | 311.60 | 296.85 | 296.36 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 289.17 | 288.73 | 311.60 | 296.85 | 296.36 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | -2.00 | 1.00 | 0.00 | 2.00 |
| Adjusted EPS | 0.00 | -2.00 | 1.00 | 0.00 | 2.00 |
