| INCOME : | | |
| Operating Income | 36.01 | 43.41 |
| Sale of Shares / Units | | 18.96 |
| Interest income | 36.01 | 24.25 |
| Portfolio management services | | |
| Dividend income | | |
| Brokerages & commissions | | |
| Processing fees and other charges | | |
| Other Operating Income | 0.00 | 0.20 |
| Operating Income (Net) | 36.01 | 43.41 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -0.01 | -0.19 |
| Employee Cost | 3.14 | 3.10 |
| Salaries, Wages & Bonus | 2.93 | 2.94 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 0.21 | 0.15 |
| Other Employees Cost | 0.00 | 0.00 |
| Operating & Establishment Expenses | 6.22 | 5.38 |
| Depository Charges | | |
| Security Transaction tax | | |
| Software & Technical expenses | 0.21 | 0.24 |
| Commission, Brokerage & Discounts | 4.29 | 3.59 |
| Rent , Rates & Taxes | 0.24 | 0.24 |
| Repairs and Maintenance | 1.15 | 0.98 |
| Insurance | 0.07 | 0.09 |
| Electricity & Power | 0.26 | 0.24 |
| Other Operating Expenses | 0.00 | 0.00 |
| Administrations & Other Expenses | 5.14 | 3.57 |
| Printing and stationery | 0.96 | 0.45 |
| Professional and legal fees | 1.56 | 1.21 |
| Advertisement & Sales Promotion | 0.57 | 0.37 |
| Other General Expenses | 2.05 | 1.54 |
| Provisions and Contingencies | 15.63 | 4.27 |
| Provisions for contingencies | | |
| Provisions against NPAs | | |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | 0.14 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | 0.49 |
| Other Miscellaneous Expenses | 15.63 | 3.63 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 30.12 | 38.11 |
| Operating Profit (Excl OI) | 5.89 | 5.30 |
| Other Income | 7.28 | 1.51 |
| Other Interest Income | | |
| Other Commission | 0.61 | 0.15 |
| Discounts | | |
| Profit on sale of Fixed Assets | 0.05 | 0.04 |
| Income from investments | 4.90 | 0.55 |
| Provision Written Back | | |
| Others | 1.72 | 0.77 |
| Operating Profit | 13.17 | 6.81 |
| Interest | 4.10 | 4.06 |
| Loans | 0.68 | 0.90 |
| Deposits | 3.34 | 3.06 |
| Bonds / Debentures | | |
| Other Interest | 0.08 | 0.10 |
| Depreciation | 0.81 | 0.94 |
| Profit Before Taxation & Exceptional Items | 8.26 | 1.81 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 8.26 | 1.81 |
| Provision for Tax | 1.42 | 0.76 |
| Current Income Tax | 1.37 | 0.51 |
| Deferred Tax | -0.05 | -0.09 |
| Other taxes | 0.10 | 0.33 |
| Profit After Tax | 6.84 | 1.05 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 6.84 | 1.05 |
| Adjustments to PAT | | |
| Profit Balance B/F | 56.73 | 55.89 |
| Appropriations | 63.57 | 56.94 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 63.57 | 56.94 |
| Equity Dividend % | | |
| Earnings Per Share | 2.00 | 0.00 |
| Adjusted EPS | 2.00 | 0.00 |
