| INCOME : | | | | |
| Operating Income | 0.00 | 12.19 | 34.42 | 15.37 |
| Sale of Shares / Units | | | | |
| Interest income | | | | |
| Portfolio management services | | | | |
| Dividend income | | | | |
| Brokerages & commissions | | | | |
| Processing fees and other charges | | | | |
| Other Operating Income | 0.00 | 12.19 | 34.42 | 15.37 |
| Operating Income (Net) | 0.00 | 12.19 | 34.42 | 15.37 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Employee Cost | 1.25 | 1.12 | 2.79 | 1.58 |
| Salaries, Wages & Bonus | 1.25 | 1.12 | 2.77 | 1.56 |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | | | 0.02 | 0.02 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.89 | 1.87 | 3.13 | 2.50 |
| Depository Charges | | | | |
| Security Transaction tax | | | | |
| Software & Technical expenses | | | | |
| Commission, Brokerage & Discounts | | | | |
| Rent , Rates & Taxes | 0.67 | 0.47 | 0.32 | 0.11 |
| Repairs and Maintenance | 0.22 | 0.29 | 0.13 | 0.23 |
| Insurance | 0.37 | 0.24 | 0.16 | 0.10 |
| Electricity & Power | 0.15 | 0.14 | 0.09 | 0.10 |
| Other Operating Expenses | 0.48 | 0.74 | 2.43 | 1.96 |
| Administrations & Other Expenses | 3.15 | 3.01 | 2.90 | 2.80 |
| Printing and stationery | 0.00 | 0.02 | 0.03 | 0.03 |
| Professional and legal fees | 0.68 | 0.61 | 0.59 | 1.25 |
| Advertisement & Sales Promotion | 0.09 | 0.14 | 0.35 | 0.15 |
| Other General Expenses | 2.38 | 2.24 | 1.92 | 1.36 |
| Provisions and Contingencies | 1.65 | 0.13 | 19.96 | 8.33 |
| Provisions for contingencies | | | | |
| Provisions against NPAs | | | | |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | 0.31 | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | 0.02 | 19.82 | 8.18 |
| Other Miscellaneous Expenses | 1.34 | 0.11 | 0.15 | 0.15 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 7.94 | 6.12 | 28.79 | 15.20 |
| Operating Profit (Excl OI) | -7.94 | 6.07 | 5.63 | 0.17 |
| Other Income | 5.16 | 4.90 | 2.58 | 2.71 |
| Other Interest Income | 4.01 | 2.71 | 1.72 | 1.03 |
| Other Commission | | | | |
| Discounts | | | | |
| Profit on sale of Fixed Assets | | | 0.07 | |
| Income from investments | 0.00 | 0.87 | 0.63 | 0.18 |
| Provision Written Back | | | | |
| Others | 1.15 | 1.31 | 0.15 | 1.50 |
| Operating Profit | -2.78 | 10.97 | 8.21 | 2.88 |
| Interest | 0.68 | 3.24 | 2.95 | 0.13 |
| Loans | 0.68 | 3.23 | 2.89 | 0.12 |
| Deposits | | | | |
| Bonds / Debentures | | | | |
| Other Interest | 0.00 | 0.00 | 0.07 | 0.01 |
| Depreciation | 1.31 | 1.75 | 1.40 | 0.41 |
| Profit Before Taxation & Exceptional Items | -4.78 | 5.98 | 3.86 | 2.33 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | -4.78 | 5.98 | 3.86 | 2.33 |
| Provision for Tax | -3.26 | 1.42 | 2.07 | 0.62 |
| Current Income Tax | | 1.33 | 1.01 | 0.64 |
| Deferred Tax | -3.28 | 0.11 | 1.18 | -0.01 |
| Other taxes | -3.26 | -0.02 | -0.12 | -0.01 |
| Profit After Tax | -1.52 | 4.56 | 1.79 | 1.71 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | -0.62 | -0.07 | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | -1.52 | 3.94 | 1.72 | 1.71 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 34.22 | 30.28 | 28.55 | 26.84 |
| Appropriations | 32.70 | 34.22 | 30.28 | 28.55 |
| General Reserve | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 32.70 | 34.22 | 30.28 | 28.55 |
| Equity Dividend % | | | | |
| Earnings Per Share | -1.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 |
