| INCOME : | | | | | |
| Operating Income | 661.50 | 535.30 | 838.60 | 1373.60 | 887.00 |
| Sale of Shares / Units | 242.00 | 435.30 | 721.60 | 1339.40 | 831.60 |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | 264.30 | 34.40 | 63.30 | 1.50 | 0.70 |
| Brokerages & commissions | 155.20 | 65.50 | 53.80 | 32.60 | 54.70 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 661.50 | 535.30 | 838.60 | 1373.60 | 887.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 5.50 | 40.70 | 73.00 | 86.80 | -57.70 |
| Employee Cost | 17.70 | 13.80 | 12.40 | 12.50 | 13.70 |
| Salaries, Wages & Bonus | 17.20 | 13.20 | 12.00 | 12.20 | 13.50 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.50 | 0.60 | 0.30 | 0.30 | 0.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 33.10 | 17.10 | 6.40 | 5.60 | 4.50 |
| Depository Charges | 0.10 | 0.10 | | | |
| Security Transaction tax | 0.60 | 0.70 | 1.10 | 1.90 | 1.50 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 28.80 | 14.80 | 4.10 | 1.10 | 0.60 |
| Rent , Rates & Taxes | 2.10 | 0.40 | 0.40 | 0.50 | 0.50 |
| Repairs and Maintenance | 0.20 | 0.10 | 0.10 | 0.10 | 0.50 |
| Insurance | | | | | |
| Electricity & Power | | | 0.10 | 0.10 | 0.20 |
| Other Operating Expenses | 1.30 | 1.00 | 0.50 | 1.90 | 1.30 |
| Administrations & Other Expenses | 62.70 | 16.20 | 19.90 | 15.50 | 22.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 8.10 | 3.80 | 5.90 | 7.30 | 9.00 |
| Advertisement & Sales Promotion | 31.90 | 3.70 | 4.90 | 1.00 | 4.50 |
| Other General Expenses | 22.70 | 8.70 | 9.10 | 7.20 | 8.50 |
| Provisions and Contingencies | 2.10 | 0.60 | 1.50 | 3.60 | 0.40 |
| 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 | 2.10 | 0.60 | 1.50 | 3.60 | 0.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 339.90 | 460.80 | 737.90 | 1340.90 | 851.80 |
| Operating Profit (Excl OI) | 321.60 | 74.50 | 100.70 | 32.70 | 35.20 |
| Other Income | 39.00 | 21.70 | 9.00 | 7.30 | 7.60 |
| Other Interest Income | 39.00 | 21.70 | 8.90 | 7.20 | 7.50 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.10 | 0.20 | 0.20 |
| Operating Profit | 360.60 | 96.20 | 109.80 | 40.00 | 42.80 |
| Interest | 37.80 | 31.50 | 24.30 | 28.00 | 28.30 |
| Loans | 37.60 | 31.40 | 24.00 | 27.90 | 28.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.20 | 0.10 | 0.30 | 0.10 | 0.30 |
| Depreciation | 1.50 | 1.60 | 1.30 | 1.40 | 1.40 |
| Profit Before Taxation & Exceptional Items | 321.30 | 63.10 | 84.20 | 10.60 | 13.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 321.30 | 63.10 | 84.20 | 10.60 | 13.10 |
| Provision for Tax | 46.20 | 11.70 | 8.90 | 2.30 | 3.80 |
| Current Income Tax | 46.20 | 11.70 | 9.00 | 2.70 | 3.10 |
| Deferred Tax | 0.00 | -0.10 | 0.00 | -0.50 | 0.70 |
| Other taxes | 0.00 | 0.10 | 0.00 | 0.10 | 0.00 |
| Profit After Tax | 275.10 | 51.40 | 75.20 | 8.30 | 9.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -98.60 | -12.20 | -28.70 | -0.70 | -0.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 176.50 | 39.20 | 46.60 | 7.70 | 9.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 165.50 | 126.20 | 79.60 | 72.00 | 62.90 |
| Appropriations | 341.90 | 165.50 | 126.20 | 79.60 | 72.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 341.90 | 165.50 | 126.20 | 79.60 | 72.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 15.00 | 3.00 | 4.00 | 1.00 | 1.00 |
| Adjusted EPS | 15.00 | 3.00 | 4.00 | 1.00 | 1.00 |
