| INCOME : | | |
| Operating Income | 825.94 | |
| Sale of Shares / Units | | |
| Interest income | | |
| Portfolio management services | | |
| Dividend income | | |
| Brokerages & commissions | | |
| Processing fees and other charges | | |
| Other Operating Income | 825.94 | 0.00 |
| Operating Income (Net) | 825.94 | |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 3.13 | |
| Employee Cost | 9.22 | |
| Salaries, Wages & Bonus | 8.69 | |
| Contributions to EPF & Pension Funds | 0.05 | |
| Workmen and Staff Welfare Expenses | 0.48 | |
| Other Employees Cost | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.94 | |
| Depository Charges | | |
| Security Transaction tax | | |
| Software & Technical expenses | | |
| Commission, Brokerage & Discounts | 0.04 | |
| Rent , Rates & Taxes | 0.29 | |
| Repairs and Maintenance | 0.55 | |
| Insurance | 0.36 | |
| Electricity & Power | 0.48 | |
| Other Operating Expenses | 0.21 | 0.00 |
| Administrations & Other Expenses | 4.94 | |
| Printing and stationery | 0.42 | |
| Professional and legal fees | 0.41 | |
| Advertisement & Sales Promotion | 0.36 | |
| Other General Expenses | 3.75 | 0.00 |
| Provisions and Contingencies | 0.71 | |
| Provisions for contingencies | | |
| Provisions against NPAs | | |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 0.03 | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.69 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 816.60 | |
| Operating Profit (Excl OI) | 9.35 | 0.00 |
| Other Income | 10.88 | |
| Other Interest Income | 7.87 | |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | | |
| Income from investments | | |
| Provision Written Back | | |
| Others | 3.01 | 0.00 |
| Operating Profit | 20.22 | |
| Interest | 10.88 | |
| Loans | 0.39 | |
| Deposits | | |
| Bonds / Debentures | | |
| Other Interest | 10.49 | 0.00 |
| Depreciation | 3.06 | |
| Profit Before Taxation & Exceptional Items | 6.28 | |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 6.28 | |
| Provision for Tax | 1.68 | |
| Current Income Tax | 1.41 | |
| Deferred Tax | 0.27 | |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 4.60 | |
| Extra items | 0.00 | 0.00 |
| Minority Interest | -0.01 | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 4.59 | |
| Adjustments to PAT | | |
| Profit Balance B/F | 20.27 | |
| Appropriations | 24.85 | |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 24.85 | 0.00 |
| Equity Dividend % | | |
| Earnings Per Share | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 |
