| INCOME : | | | | | |
| Operating Income | 91634.30 | 76918.00 | 59898.20 | 47823.20 | 34659.90 |
| Sale of Shares / Units | | | | | |
| Interest income | | | 0.00 | | 47.10 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 92.90 | 132.00 | 128.10 | 94.00 | |
| Processing fees and other charges | 762.80 | 1021.60 | 1143.50 | 1133.80 | |
| Other Operating Income | 90778.60 | 75764.50 | 58626.60 | 46595.40 | 34612.80 |
| Operating Income (Net) | 91634.30 | 76918.00 | 59898.20 | 47823.20 | 34659.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -59.40 | -6.00 | -95.80 | -34.40 | -42.50 |
| Employee Cost | 542.30 | 486.20 | 415.40 | 368.00 | 267.50 |
| Salaries, Wages & Bonus | 461.40 | 416.00 | 338.50 | 304.00 | 267.50 |
| Contributions to EPF & Pension Funds | 27.10 | 27.80 | 23.30 | 21.40 | |
| Workmen and Staff Welfare Expenses | 33.70 | 28.40 | 27.00 | 18.50 | |
| Other Employees Cost | 20.10 | 14.00 | 26.60 | 24.20 | 0.00 |
| Operating & Establishment Expenses | 990.90 | 764.80 | 837.90 | 735.80 | |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 549.70 | 533.70 | 553.20 | 545.50 | |
| Rent , Rates & Taxes | 413.20 | 197.80 | 170.40 | 159.30 | 0.00 |
| Repairs and Maintenance | 12.20 | 17.80 | 16.20 | 15.50 | 0.00 |
| Insurance | 3.80 | 3.70 | 2.60 | 3.40 | |
| Electricity & Power | 12.10 | 11.90 | 12.10 | 12.20 | |
| Other Operating Expenses | 0.00 | 0.00 | 83.40 | 0.00 | 0.00 |
| Administrations & Other Expenses | 157.10 | 167.30 | 183.10 | 171.80 | 605.40 |
| Printing and stationery | 9.50 | 12.40 | 9.90 | 8.30 | |
| Professional and legal fees | 17.30 | 28.10 | 32.20 | 28.20 | |
| Advertisement & Sales Promotion | 52.60 | 50.10 | 61.10 | 66.40 | |
| Other General Expenses | 77.70 | 76.60 | 80.00 | 68.80 | 605.40 |
| Provisions and Contingencies | 767.00 | 87.40 | 103.70 | 130.90 | |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 1.00 | 0.20 | 11.20 | 39.90 | |
| Provision for doubtful debts | 199.80 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 566.20 | 87.20 | 92.50 | 91.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 92139.10 | 76365.20 | 59417.70 | 47395.20 | 34369.60 |
| Operating Profit (Excl OI) | -504.80 | 552.80 | 480.60 | 428.00 | 290.40 |
| Other Income | 290.80 | 80.80 | 50.60 | 95.60 | |
| Other Interest Income | 32.00 | 42.00 | 42.70 | 68.30 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 1.10 | 0.10 | 0.10 | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 258.60 | 37.70 | 7.80 | 27.10 | 0.00 |
| Operating Profit | -214.00 | 633.60 | 531.20 | 523.60 | 290.40 |
| Interest | 44.30 | 68.10 | 108.60 | 125.70 | 69.70 |
| Loans | 44.30 | 62.30 | 102.40 | 125.60 | 69.70 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 5.80 | 6.20 | 0.20 | 0.00 |
| Depreciation | 27.30 | 44.50 | 46.20 | 47.70 | 24.00 |
| Profit Before Taxation & Exceptional Items | -285.70 | 521.00 | 376.40 | 350.10 | 196.60 |
| Exceptional Income / Expenses | | | -10.80 | | |
| Profit Before Tax | -285.70 | 521.00 | 365.60 | 350.10 | 196.60 |
| Provision for Tax | -149.40 | 179.60 | 134.10 | 132.20 | 70.40 |
| Current Income Tax | 123.60 | 201.40 | 153.90 | 141.20 | 70.40 |
| Deferred Tax | -273.00 | -21.80 | -19.80 | -11.00 | |
| Other taxes | 0.00 | 0.00 | 0.00 | 2.00 | 70.40 |
| Profit After Tax | -136.40 | 341.40 | 231.40 | 217.90 | 126.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 2.10 | -12.50 | -23.30 | -70.10 | 0.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -134.20 | 328.90 | 208.10 | 147.80 | 126.20 |
| Adjustments to PAT | | | -1.20 | | |
| Profit Balance B/F | 990.80 | 707.40 | 500.40 | 459.30 | -2.70 |
| Appropriations | 856.60 | 1036.30 | 707.40 | 607.10 | 123.50 |
| General Reserve | | | | | 10.00 |
| Proposed Equity Dividend | | | | | 23.10 |
| Corporate dividend tax | | | | 17.70 | 3.80 |
| Other Appropriation | 856.60 | 1036.30 | 707.40 | 589.40 | 86.60 |
| Equity Dividend % | | 10.00 | 30.00 | 75.00 | 20.00 |
| Earnings Per Share | -12.00 | 28.00 | 18.00 | 13.00 | 11.00 |
| Adjusted EPS | -1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
