| INCOME : | | | | | |
| Operating Income | 263.30 | 312.80 | 75.60 | 203.70 | 219.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 74.30 | 33.20 | 17.10 | 21.70 | 18.80 |
| Portfolio management services | | | | | |
| Dividend income | 1.10 | 1.80 | 2.70 | 2.70 | 1.20 |
| Brokerages & commissions | 100.60 | 83.50 | 51.60 | 48.10 | 44.30 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 87.50 | 194.40 | 4.20 | 131.10 | 154.80 |
| Operating Income (Net) | 263.30 | 312.80 | 75.60 | 203.70 | 219.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.00 | -0.80 | -4.70 | | |
| Employee Cost | 61.10 | 38.20 | 40.00 | 30.70 | 21.70 |
| Salaries, Wages & Bonus | 45.80 | 36.10 | 31.70 | 24.60 | 16.80 |
| Contributions to EPF & Pension Funds | 1.40 | 1.10 | 0.80 | 1.00 | 0.90 |
| Workmen and Staff Welfare Expenses | 13.90 | 1.00 | 7.60 | 5.10 | 3.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 61.50 | 48.70 | 21.80 | 33.10 | 23.00 |
| Depository Charges | 0.50 | 0.30 | | 0.20 | 0.30 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 1.30 | 0.70 | | | |
| Commission, Brokerage & Discounts | 40.80 | 30.30 | 21.80 | 20.00 | 11.80 |
| Rent , Rates & Taxes | 6.20 | 5.90 | 0.00 | 5.20 | 4.40 |
| Repairs and Maintenance | 9.90 | 6.20 | 0.00 | 5.40 | 4.40 |
| Insurance | 0.60 | 0.60 | | 0.40 | 0.40 |
| Electricity & Power | 1.20 | 1.20 | | 1.40 | 1.30 |
| Other Operating Expenses | 1.00 | 3.50 | 0.00 | 0.50 | 0.40 |
| Administrations & Other Expenses | 17.20 | 18.60 | 28.90 | 6.80 | 4.30 |
| Printing and stationery | 0.10 | 0.20 | | 0.10 | 0.10 |
| Professional and legal fees | 9.60 | 6.70 | | 3.00 | 1.10 |
| Advertisement & Sales Promotion | 1.90 | 1.80 | | 1.40 | 0.70 |
| Other General Expenses | 5.50 | 9.90 | 28.90 | 2.20 | 2.30 |
| Provisions and Contingencies | 10.70 | 5.10 | 72.60 | 11.20 | 3.70 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 1.00 | 0.10 | | 0.20 | 0.20 |
| Provision for doubtful debts | 0.70 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 0.40 |
| Losson sale of non-trade current investments | | | | | 0.10 |
| Other Miscellaneous Expenses | 9.10 | 5.00 | 72.60 | 11.00 | 3.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 150.40 | 110.80 | 163.70 | 81.80 | 52.70 |
| Operating Profit (Excl OI) | 112.90 | 202.10 | -88.10 | 121.90 | 166.30 |
| Other Income | 8.50 | 9.10 | 6.70 | 4.40 | 11.50 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 0.40 | 1.40 | | 0.10 | |
| Provision Written Back | | | | 0.10 | 6.60 |
| Others | 8.10 | 7.60 | 6.70 | 4.10 | 4.90 |
| Operating Profit | 121.40 | 211.10 | -81.40 | 126.20 | 177.80 |
| Interest | 11.70 | 8.80 | 2.30 | 8.50 | 8.40 |
| Loans | | | | 7.80 | 7.80 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 11.70 | 8.80 | 2.30 | 0.70 | 0.60 |
| Depreciation | 6.10 | 5.20 | 5.30 | 6.10 | 7.60 |
| Profit Before Taxation & Exceptional Items | 103.60 | 197.20 | -89.00 | 111.50 | 161.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 103.60 | 197.20 | -89.00 | 111.50 | 161.80 |
| Provision for Tax | 24.70 | 43.60 | -18.10 | 14.80 | 60.20 |
| Current Income Tax | 27.90 | 29.80 | 0.30 | 19.50 | 0.00 |
| Deferred Tax | -3.20 | 13.80 | -18.30 | -4.70 | 38.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 21.80 |
| Profit After Tax | 78.90 | 153.60 | -71.00 | 96.80 | 101.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 3.60 | 6.20 | 5.60 | 2.50 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | 0.70 | | | |
| Consolidated Net Profit | 82.50 | 160.50 | -65.40 | 99.30 | 101.60 |
| Adjustments to PAT | 0.00 | | | | |
| Profit Balance B/F | 373.70 | 228.50 | 303.90 | 214.70 | 111.70 |
| Appropriations | 456.10 | 389.00 | 238.50 | 314.00 | 213.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 456.10 | 389.00 | 238.50 | 314.00 | 213.30 |
| Equity Dividend % | | 6.00 | 6.00 | 10.00 | 10.00 |
| Earnings Per Share | 7.00 | 16.00 | -7.00 | 10.00 | 10.00 |
| Adjusted EPS | 1.00 | 2.00 | -1.00 | 1.00 | 1.00 |
