| INCOME : | | | | | |
| Operating Income | 35.70 | 37.40 | 68.90 | 97.30 | 58.80 |
| Sale of Shares / Units | | | | | |
| Interest income | 11.20 | 26.60 | 32.80 | 30.30 | 57.80 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 0.10 | 0.00 | 0.10 | 0.00 | 0.50 |
| Other Operating Income | 24.30 | 10.70 | 36.10 | 66.90 | 0.50 |
| Operating Income (Net) | 35.70 | 37.40 | 68.90 | 97.30 | 58.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 25.30 | 37.20 | 51.80 | 49.70 | 41.10 |
| Salaries, Wages & Bonus | 23.90 | 35.10 | 49.30 | 47.10 | 37.50 |
| Contributions to EPF & Pension Funds | 0.60 | 0.90 | 1.00 | 1.20 | 1.40 |
| Workmen and Staff Welfare Expenses | 0.80 | 1.20 | 1.40 | 1.30 | 2.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 4.60 | 5.40 | 6.60 | 5.60 | 5.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 1.50 | 1.10 | 0.40 | 1.30 | 0.60 |
| Repairs and Maintenance | 1.10 | 1.60 | 3.60 | 2.40 | 2.30 |
| Insurance | 0.50 | 1.10 | 0.90 | 0.60 | 0.80 |
| Electricity & Power | 1.50 | 1.60 | 1.60 | 1.30 | 1.30 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 21.60 | 29.80 | 47.10 | 50.70 | 42.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 14.30 | 22.60 | 34.00 | 40.40 | 32.00 |
| Advertisement & Sales Promotion | 2.50 | 1.40 | 4.80 | 3.50 | 1.90 |
| Other General Expenses | 4.80 | 5.80 | 8.30 | 6.70 | 8.50 |
| Provisions and Contingencies | 3.40 | 48.20 | 570.30 | 30.90 | 12.20 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | 8.60 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.10 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.40 | 48.20 | 570.30 | 30.90 | 3.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 54.80 | 120.60 | 675.80 | 136.90 | 100.70 |
| Operating Profit (Excl OI) | -19.10 | -83.20 | -606.90 | -39.70 | -41.80 |
| Other Income | 47.00 | 1.60 | 418.80 | 4.50 | 220.90 |
| Other Interest Income | | | | | 4.20 |
| Other Commission | 7.90 | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | | 0.00 |
| Income from investments | | | | | |
| Provision Written Back | 38.20 | 0.20 | 418.50 | 3.90 | 213.10 |
| Others | 0.90 | 1.40 | 0.20 | 0.60 | 3.60 |
| Operating Profit | 28.00 | -81.60 | -188.10 | -35.10 | 179.10 |
| Interest | 11.60 | 2.30 | 1.50 | 1.30 | 2.00 |
| Loans | 10.10 | 0.70 | 0.40 | 0.40 | 0.10 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 1.50 | 1.60 | 1.20 | 0.90 | 2.00 |
| Depreciation | 4.80 | 4.90 | 5.60 | 5.60 | 7.00 |
| Profit Before Taxation & Exceptional Items | 11.60 | -88.80 | -195.20 | -42.10 | 170.10 |
| Exceptional Income / Expenses | | | | 66.30 | 86.50 |
| Profit Before Tax | 11.60 | -88.80 | -195.20 | 24.20 | 256.60 |
| Provision for Tax | 9.40 | -32.30 | 86.40 | 1.50 | 78.60 |
| Current Income Tax | | | | | |
| Deferred Tax | 9.40 | -32.30 | 86.40 | 1.50 | 75.60 |
| Other taxes | 9.40 | -32.30 | 86.40 | 1.50 | 78.60 |
| Profit After Tax | 2.20 | -56.50 | -281.50 | 22.70 | 177.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2.20 | -56.50 | -281.50 | 22.70 | 177.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1166.80 | -1110.20 | -806.60 | -796.90 | -729.40 |
| Appropriations | -1164.60 | -1166.80 | -1088.20 | -774.20 | -551.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1164.60 | -1166.80 | -1088.20 | -774.20 | -551.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | -3.00 | -15.00 | 1.00 | 10.00 |
| Adjusted EPS | 0.00 | -3.00 | -15.00 | 1.00 | 10.00 |
