| INCOME : | | | | | |
| Operating Income | 11109.50 | 13757.10 | 10398.20 | 6314.30 | 5482.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 7.60 | 7.10 | 6.90 | 7.30 | 9.00 |
| Portfolio management services | 3.60 | 4.10 | 4.40 | 11.10 | 4.30 |
| Dividend income | 3.00 | 2.00 | 1.20 | 1.90 | 1.70 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 31.30 | 30.30 | 59.40 | 77.00 | 43.60 |
| Other Operating Income | 11064.10 | 13713.70 | 10326.20 | 6216.90 | 5423.40 |
| Operating Income (Net) | 11109.50 | 13757.10 | 10398.20 | 6314.30 | 5482.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.10 | 632.00 | -710.50 | -373.20 | -4.70 |
| Employee Cost | 497.90 | 490.20 | 453.50 | 439.40 | 291.30 |
| Salaries, Wages & Bonus | 442.50 | 436.10 | 402.60 | 405.90 | 264.80 |
| Contributions to EPF & Pension Funds | 50.30 | 48.00 | 41.60 | 22.00 | 22.90 |
| Workmen and Staff Welfare Expenses | 5.10 | 6.00 | 9.20 | 3.90 | 3.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 7.70 | 0.00 |
| Operating & Establishment Expenses | 163.40 | 151.80 | 174.50 | 104.40 | 85.50 |
| Depository Charges | 0.10 | | 0.00 | 0.00 | 0.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 12.00 | 6.40 | 6.80 | 11.50 | 12.10 |
| Rent , Rates & Taxes | 49.30 | 32.20 | 28.20 | 19.10 | 13.70 |
| Repairs and Maintenance | 49.90 | 25.80 | 27.40 | 17.30 | 15.10 |
| Insurance | 5.40 | 6.80 | 5.00 | 3.30 | 2.10 |
| Electricity & Power | 22.10 | 43.60 | 38.30 | 22.70 | 21.10 |
| Other Operating Expenses | 24.70 | 37.00 | 68.80 | 30.40 | 21.40 |
| Administrations & Other Expenses | 592.50 | 685.10 | 549.10 | 404.10 | 304.80 |
| Printing and stationery | 11.10 | 11.90 | 14.80 | 9.40 | 9.70 |
| Professional and legal fees | 31.30 | 33.80 | 28.00 | 31.10 | 17.40 |
| Advertisement & Sales Promotion | 37.20 | 12.60 | 6.30 | 52.70 | 36.70 |
| Other General Expenses | 513.00 | 626.70 | 499.90 | 310.80 | 241.10 |
| Provisions and Contingencies | 241.10 | 47.60 | 46.20 | 11.30 | 2.60 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 62.80 | 11.00 | 30.00 | 4.40 | 0.60 |
| Provision for doubtful debts | 22.50 | 33.10 | | 1.90 | |
| Losson disposal of fixed assets(net) | 3.20 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 10.00 | | |
| Other Miscellaneous Expenses | 152.60 | 3.40 | 6.20 | 4.90 | 1.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11669.10 | 13702.30 | 10827.10 | 6783.80 | 5609.10 |
| Operating Profit (Excl OI) | -559.50 | 54.80 | -428.90 | -469.50 | -127.10 |
| Other Income | 598.40 | 604.10 | 236.40 | 116.30 | 34.30 |
| Other Interest Income | 151.30 | 228.00 | 191.20 | 25.60 | 6.40 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.60 | 11.50 | 0.00 | 0.30 |
| Income from investments | 322.50 | 328.50 | 14.60 | 47.00 | 18.10 |
| Provision Written Back | 107.30 | 3.00 | 0.40 | 18.60 | 1.00 |
| Others | 17.40 | 43.90 | 18.80 | 25.10 | 8.50 |
| Operating Profit | 38.90 | 658.90 | -192.50 | -353.20 | -92.80 |
| Interest | 2.90 | 10.70 | 19.40 | 33.40 | 26.10 |
| Loans | | | | 14.30 | |
| Deposits | 0.20 | 0.30 | 0.20 | 0.10 | 0.10 |
| Bonds / Debentures | | | | | |
| Other Interest | 2.70 | 10.40 | 19.20 | 19.00 | 26.00 |
| Depreciation | 58.30 | 91.40 | 82.00 | 41.60 | 44.70 |
| Profit Before Taxation & Exceptional Items | -22.30 | 556.80 | -293.90 | -428.20 | -163.70 |
| Exceptional Income / Expenses | -1906.30 | | -79.60 | 11574.90 | |
| Profit Before Tax | -2036.70 | -305.00 | -1222.50 | 11094.80 | -163.70 |
| Provision for Tax | -701.20 | -363.50 | -227.80 | 2443.70 | 7.30 |
| Current Income Tax | 94.10 | 113.10 | 2.20 | 1307.50 | 6.10 |
| Deferred Tax | -742.50 | -236.00 | -228.70 | 1135.40 | 0.80 |
| Other taxes | -52.80 | -240.70 | -1.30 | 0.80 | 0.40 |
| Profit After Tax | -1335.40 | 58.50 | -994.70 | 8651.10 | -170.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 423.80 | 30.30 | 272.60 | -2383.10 | 66.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -911.70 | 88.80 | -722.10 | 6268.10 | -104.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4574.90 | 4494.20 | 5226.60 | -1036.00 | -929.10 |
| Appropriations | 3663.20 | 4583.10 | 4504.50 | 5232.00 | -1033.10 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3663.20 | 4583.10 | 4504.50 | 5232.00 | -1033.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -29.00 | 3.00 | -23.00 | 197.00 | -3.00 |
| Adjusted EPS | -29.00 | 3.00 | -23.00 | 197.00 | -3.00 |
