| INCOME : | | | | | |
| Operating Income | 136.55 | 74.74 | 103.86 | 21.13 | 166.91 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | 0.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | 5.16 | 0.14 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 136.55 | 74.74 | 103.86 | 15.97 | 166.77 |
| Operating Income (Net) | 136.55 | 74.74 | 103.86 | 21.13 | 166.91 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 43.79 | 31.33 | 23.95 | 66.60 | 10.89 |
| Salaries, Wages & Bonus | 40.82 | 30.64 | 23.09 | 61.97 | 9.74 |
| Contributions to EPF & Pension Funds | 0.38 | 0.33 | 0.57 | 1.97 | 0.62 |
| Workmen and Staff Welfare Expenses | 2.09 | 0.09 | 0.12 | 2.42 | 0.53 |
| Other Employees Cost | 0.50 | 0.27 | 0.17 | 0.24 | 0.00 |
| Operating & Establishment Expenses | 8.81 | 12.06 | 12.80 | 25.54 | 7.44 |
| Depository Charges | 1.74 | 1.69 | 1.50 | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 5.21 | 8.69 | 7.49 | 17.07 | 5.07 |
| Repairs and Maintenance | 1.21 | 1.17 | 2.86 | 7.21 | 1.71 |
| Insurance | | | | | |
| Electricity & Power | 0.66 | 0.52 | 0.95 | 1.26 | 0.66 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| Administrations & Other Expenses | 11.22 | 4.40 | 4.24 | 14.94 | 5.74 |
| Printing and stationery | 0.03 | 0.00 | 0.07 | 0.43 | 0.07 |
| Professional and legal fees | 10.11 | 3.19 | 2.28 | 10.58 | 3.31 |
| Advertisement & Sales Promotion | 0.09 | 0.21 | 0.34 | 0.62 | |
| Other General Expenses | 1.00 | 0.99 | 1.55 | 3.31 | 2.36 |
| Provisions and Contingencies | 0.64 | 1.07 | 0.59 | 1.35 | 4.49 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | 0.96 | 0.51 | 0.82 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 0.55 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.64 | 0.11 | 0.08 | 0.54 | 3.95 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 77.15 | 50.01 | 98.45 | 135.50 | 196.12 |
| Operating Profit (Excl OI) | 59.40 | 24.73 | 5.41 | -114.37 | -29.21 |
| Other Income | 9.22 | 0.40 | 0.59 | 44.97 | 1.33 |
| Other Interest Income | 5.67 | 0.31 | 0.39 | 2.93 | 1.33 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 3.55 | 0.08 | 0.20 | 42.04 | 0.00 |
| Operating Profit | 68.62 | 25.13 | 5.99 | -69.40 | -27.88 |
| Interest | 3.14 | 6.35 | 10.59 | 6.14 | 0.02 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 3.14 | 6.35 | 10.59 | 6.14 | 0.02 |
| Depreciation | 14.69 | 7.37 | 7.03 | 4.70 | 29.87 |
| Profit Before Taxation & Exceptional Items | 50.79 | 11.41 | -11.63 | -80.25 | -57.76 |
| Exceptional Income / Expenses | | | | | -36.97 |
| Profit Before Tax | 50.79 | 11.41 | -11.63 | -80.25 | -94.74 |
| Provision for Tax | 9.54 | 0.08 | 0.14 | 0.15 | -5.91 |
| Current Income Tax | 0.51 | 1.76 | 0.13 | 0.15 | -0.21 |
| Deferred Tax | 9.04 | -1.68 | 0.01 | | -5.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 |
| Profit After Tax | 41.25 | 11.34 | -11.77 | -80.39 | -88.83 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 41.25 | 11.34 | -11.77 | -80.39 | -88.83 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -625.02 | -636.36 | -624.59 | -544.20 | -460.25 |
| Appropriations | -583.77 | -625.02 | -636.36 | -624.59 | -549.08 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -583.77 | -625.02 | -636.36 | -624.59 | -549.08 |
| 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 |
