| INCOME : | | | | | |
| Operating Income | 57.73 | 54.66 | 44.49 | 33.60 | 15.88 |
| Sale of Shares / Units | | | | | |
| Interest income | | | 0.00 | | 0.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 57.73 | 54.66 | 44.49 | 33.60 | 15.88 |
| Operating Income (Net) | 57.73 | 54.66 | 44.49 | 33.60 | 15.88 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -13.47 | -0.46 | 0.00 | -0.03 | 0.02 |
| Employee Cost | 1.79 | 2.52 | 0.31 | 0.31 | 1.09 |
| Salaries, Wages & Bonus | 1.64 | 1.16 | 0.28 | 0.29 | 0.99 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.03 | 0.04 | 0.03 | 0.03 | 0.10 |
| Other Employees Cost | 0.12 | 1.32 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 3.55 | 3.00 | 4.99 | 3.52 | 5.48 |
| Depository Charges | 0.00 | 0.01 | 0.01 | 0.05 | 0.01 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.98 | 0.95 | 3.44 | 1.70 | 3.39 |
| Repairs and Maintenance | 0.14 | 0.27 | 0.23 | 0.37 | 0.73 |
| Insurance | 0.01 | 0.01 | 0.02 | 0.04 | 0.01 |
| Electricity & Power | 1.32 | 0.90 | 0.94 | 0.98 | 0.98 |
| Other Operating Expenses | 1.10 | 0.88 | 0.35 | 0.37 | 0.37 |
| Administrations & Other Expenses | 2.50 | 2.82 | 2.99 | 3.44 | 2.07 |
| Printing and stationery | 0.04 | 0.07 | 0.07 | 0.07 | 0.04 |
| Professional and legal fees | 0.27 | 0.47 | 0.24 | 0.57 | 0.42 |
| Advertisement & Sales Promotion | 0.13 | 0.21 | 0.13 | 0.29 | 0.17 |
| Other General Expenses | 2.07 | 2.06 | 2.55 | 2.51 | 1.44 |
| Provisions and Contingencies | 0.06 | 0.06 | 0.06 | 0.06 | 0.10 |
| 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 | | | | | 0.04 |
| Other Miscellaneous Expenses | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 60.80 | 56.05 | 41.46 | 33.59 | 14.50 |
| Operating Profit (Excl OI) | -3.07 | -1.39 | 3.03 | 0.01 | 1.38 |
| Other Income | 50.88 | 17.71 | 155.31 | 6.67 | 0.47 |
| Other Interest Income | 6.05 | 6.27 | 1.32 | 0.35 | 0.39 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.22 | | | | |
| Income from investments | 30.50 | 4.60 | 153.04 | 1.24 | 0.03 |
| Provision Written Back | | | | | |
| Others | 14.10 | 6.85 | 0.95 | 5.08 | 0.05 |
| Operating Profit | 47.81 | 16.32 | 158.34 | 6.69 | 1.84 |
| Interest | 6.26 | 8.26 | 14.44 | 5.92 | 0.02 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 6.26 | 8.26 | 14.44 | 5.92 | 0.02 |
| Depreciation | | | | 0.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | 41.55 | 8.06 | 143.90 | 0.77 | 1.82 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 41.55 | 8.06 | 143.90 | 0.77 | 1.82 |
| Provision for Tax | 6.92 | 1.68 | 29.78 | 0.07 | |
| Current Income Tax | 6.92 | 1.68 | 29.78 | 0.07 | |
| Deferred Tax | | | | | |
| Other taxes | 6.92 | 1.68 | 29.78 | 0.07 | 0.00 |
| Profit After Tax | 34.62 | 6.38 | 114.12 | 0.70 | 1.82 |
| Extra items | 0.00 | 0.00 | 8.07 | 0.00 | 0.00 |
| Minority Interest | -0.04 | 0.22 | -2.91 | -0.83 | -1.63 |
| Share of Associate | | | | | |
| Other Consolidated Items | 50.46 | -50.46 | | | |
| Consolidated Net Profit | 85.04 | -43.86 | 119.28 | -0.13 | 0.19 |
| Adjustments to PAT | | | | 20.85 | 21.81 |
| Profit Balance B/F | 75.15 | 103.65 | -15.69 | -36.42 | -58.42 |
| Appropriations | 160.18 | 59.79 | 103.58 | -15.69 | -36.42 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 160.18 | 59.79 | 103.58 | -15.69 | -36.42 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 14.00 | -7.00 | 19.00 | 0.00 | 0.00 |
| Adjusted EPS | 14.00 | -7.00 | 19.00 | 0.00 | 0.00 |
