| INCOME : | | | | |
| Operating Income | 1.78 | 1.72 | 1.71 | 1.74 |
| Sale of Shares / Units | | | | |
| Interest income | 1.78 | 1.72 | 1.71 | 1.74 |
| Portfolio management services | | | | |
| Dividend income | | | | |
| Brokerages & commissions | | | | |
| Processing fees and other charges | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 1.78 | 1.72 | 1.71 | 1.74 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Employee Cost | 0.75 | 0.87 | 0.82 | 0.70 |
| Salaries, Wages & Bonus | 0.74 | 0.85 | 0.80 | 0.69 |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | 0.02 | 0.02 | 0.02 | 0.01 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.21 | 0.17 | 0.10 | 0.11 |
| Depository Charges | 0.09 | 0.05 | 0.06 | 0.05 |
| Security Transaction tax | | | | |
| Software & Technical expenses | | | | |
| Commission, Brokerage & Discounts | | | | |
| Rent , Rates & Taxes | 0.10 | 0.06 | 0.04 | 0.06 |
| Repairs and Maintenance | 0.02 | 0.06 | | |
| Insurance | | | | |
| Electricity & Power | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 0.77 | 0.69 | 0.79 | 0.94 |
| Printing and stationery | | | | |
| Professional and legal fees | 0.58 | 0.54 | 0.57 | 0.71 |
| Advertisement & Sales Promotion | 0.03 | 0.03 | 0.04 | 0.05 |
| Other General Expenses | 0.16 | 0.12 | 0.18 | 0.19 |
| Provisions and Contingencies | | | | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1.73 | 1.74 | 1.71 | 1.76 |
| Operating Profit (Excl OI) | 0.04 | -0.02 | 0.00 | -0.02 |
| Other Income | | 0.01 | 0.03 | |
| Other Interest Income | | | | |
| Other Commission | | | | |
| Discounts | | | | |
| Profit on sale of Fixed Assets | | | | |
| Income from investments | | | | |
| Provision Written Back | | | | |
| Others | 0.00 | 0.01 | 0.03 | 0.00 |
| Operating Profit | 0.04 | -0.01 | 0.03 | -0.02 |
| Interest | 0.02 | 0.08 | 0.16 | 0.06 |
| Loans | | | | |
| Deposits | | | | |
| Bonds / Debentures | | | | |
| Other Interest | 0.02 | 0.08 | 0.16 | 0.06 |
| Depreciation | | 0.00 | 0.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | 0.02 | -0.09 | -0.13 | -0.08 |
| Exceptional Income / Expenses | | | | -2.50 |
| Profit Before Tax | 0.02 | -0.09 | -0.13 | -2.58 |
| Provision for Tax | 0.01 | 0.00 | 0.20 | 0.00 |
| Current Income Tax | 0.01 | | 0.01 | |
| Deferred Tax | | | 0.00 | 0.00 |
| Other taxes | 0.01 | 0.00 | 0.19 | 0.00 |
| Profit After Tax | 0.01 | -0.09 | -0.33 | -2.59 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.04 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 0.02 | -0.09 | -0.33 | -2.55 |
| Adjustments to PAT | | | | 0.02 |
| Profit Balance B/F | -2.07 | -1.98 | -1.66 | 0.87 |
| Appropriations | -2.06 | -2.07 | -1.98 | -1.66 |
| General Reserve | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -2.06 | -2.07 | -1.98 | -1.66 |
| Equity Dividend % | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | -1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | -1.00 |
