| INCOME : | | | | | |
| Operating Income | 12.90 | 8.50 | 8.05 | 13.77 | 7.43 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 12.32 | 8.50 | 8.05 | 13.77 | 7.05 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.58 | 0.00 | 0.00 | 0.00 | 0.39 |
| Operating Income (Net) | 12.90 | 8.50 | 8.05 | 13.77 | 7.43 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 3.84 | 3.22 | 2.66 | 2.80 | 2.56 |
| Salaries, Wages & Bonus | 3.38 | 2.81 | 2.34 | 2.44 | 2.29 |
| Contributions to EPF & Pension Funds | 0.03 | 0.03 | | 0.04 | |
| Workmen and Staff Welfare Expenses | | | | 0.00 | |
| Other Employees Cost | 0.42 | 0.38 | 0.32 | 0.33 | 0.27 |
| Operating & Establishment Expenses | | | | | |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | | | | | |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 13.19 | 10.37 | 11.01 | 12.98 | 19.97 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 13.19 | 10.37 | 11.01 | 12.98 | 19.97 |
| Provisions and Contingencies | 1.92 | 11.23 | 0.47 | 1.96 | |
| 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 | | 0.17 | 0.47 | 0.05 | |
| Other Miscellaneous Expenses | 1.92 | 11.06 | 0.00 | 1.92 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18.95 | 24.82 | 14.14 | 17.74 | 22.53 |
| Operating Profit (Excl OI) | -6.04 | -16.32 | -6.09 | -3.97 | -15.10 |
| Other Income | 7.58 | 18.01 | 10.47 | 9.95 | 22.65 |
| Other Interest Income | 0.19 | 1.33 | 1.25 | 9.48 | 17.22 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 7.39 | 16.68 | 9.22 | 0.47 | 5.43 |
| Operating Profit | 1.54 | 1.69 | 4.37 | 5.98 | 7.55 |
| Interest | 0.67 | 1.10 | 0.83 | 0.97 | 5.01 |
| Loans | 0.57 | 0.56 | 0.61 | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.10 | 0.55 | 0.22 | 0.97 | 5.01 |
| Depreciation | 0.09 | 0.13 | 0.20 | 0.21 | 0.37 |
| Profit Before Taxation & Exceptional Items | 0.78 | 0.46 | 3.34 | 4.80 | 2.17 |
| Exceptional Income / Expenses | | | -1.92 | -0.30 | -1.67 |
| Profit Before Tax | 0.78 | 0.46 | 1.43 | 4.50 | 0.51 |
| Provision for Tax | 0.22 | 0.26 | 0.40 | 1.27 | 0.48 |
| Current Income Tax | 0.21 | 0.26 | 0.40 | 1.31 | 0.22 |
| Deferred Tax | 0.01 | 0.00 | 0.00 | -0.04 | 0.27 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 0.56 | 0.20 | 1.02 | 3.23 | 0.03 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 0.03 | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 0.59 | 0.20 | 1.02 | 3.23 | 0.03 |
| Adjustments to PAT | -0.03 | | | | |
| Profit Balance B/F | 42.21 | 42.74 | 44.70 | 41.30 | 41.27 |
| Appropriations | 42.77 | 42.94 | 45.73 | 44.53 | 41.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 42.77 | 42.94 | 45.73 | 44.53 | 41.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
