| INCOME : | | | | |
| Operating Income | 146.50 | 123.70 | 194.70 | 17.00 |
| Sale of Shares / Units | | | | |
| Interest income | 80.30 | 48.70 | 11.50 | 4.10 |
| Portfolio management services | | | | |
| Dividend income | | | | |
| Brokerages & commissions | | | | |
| Processing fees and other charges | 66.20 | 63.30 | 64.40 | 11.20 |
| Other Operating Income | 0.00 | 11.70 | 118.80 | 1.80 |
| Operating Income (Net) | 146.50 | 123.70 | 194.70 | 17.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | 0.00 | |
| Employee Cost | 39.90 | 31.20 | 26.10 | 2.30 |
| Salaries, Wages & Bonus | 38.80 | 29.00 | 26.00 | 2.30 |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | 1.10 | 2.20 | 0.10 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 10.90 | 7.10 | 4.70 | 0.60 |
| Depository Charges | | | | |
| Security Transaction tax | | | | |
| Software & Technical expenses | 0.40 | 0.10 | 0.00 | 0.00 |
| Commission, Brokerage & Discounts | | | | |
| Rent , Rates & Taxes | | | | |
| Repairs and Maintenance | | | | |
| Insurance | 0.20 | 0.50 | 0.40 | |
| Electricity & Power | | | | |
| Other Operating Expenses | 10.20 | 6.50 | 4.30 | 0.60 |
| Administrations & Other Expenses | 27.20 | 20.60 | 16.60 | 1.10 |
| Printing and stationery | 0.10 | 0.10 | 0.20 | 0.00 |
| Professional and legal fees | 25.30 | 12.60 | 11.90 | 0.60 |
| Advertisement & Sales Promotion | 0.20 | 5.70 | 1.60 | 0.00 |
| Other General Expenses | 1.50 | 2.20 | 2.80 | 0.50 |
| Provisions and Contingencies | 128.70 | 22.00 | 19.80 | 0.20 |
| Provisions for contingencies | | | | |
| Provisions against NPAs | | | | |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | 0.30 | 0.00 | |
| Losson sale of non-trade current investments | 106.00 | 8.00 | 12.00 | |
| Other Miscellaneous Expenses | 22.70 | 13.80 | 7.80 | 0.20 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 206.70 | 80.90 | 67.20 | 4.20 |
| Operating Profit (Excl OI) | -60.20 | 42.80 | 127.40 | 12.80 |
| Other Income | 36.40 | 4.00 | 1.00 | 2.00 |
| Other Interest Income | 19.70 | 4.00 | 0.00 | 0.00 |
| Other Commission | | | | |
| Discounts | | | | |
| Profit on sale of Fixed Assets | 0.50 | | | |
| Income from investments | 6.80 | | | |
| Provision Written Back | 1.50 | | | |
| Others | 7.90 | 0.00 | 1.00 | 2.00 |
| Operating Profit | -23.80 | 46.80 | 128.50 | 14.80 |
| Interest | 22.80 | 23.70 | 18.90 | 0.00 |
| Loans | 19.80 | 21.80 | 11.30 | 0.00 |
| Deposits | | | | |
| Bonds / Debentures | | | | |
| Other Interest | 3.00 | 1.90 | 7.60 | 0.00 |
| Depreciation | 14.50 | 10.20 | 6.10 | 0.00 |
| Profit Before Taxation & Exceptional Items | -61.10 | 13.00 | 103.50 | 14.80 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | -61.10 | 1.40 | 100.90 | 14.80 |
| Provision for Tax | 6.30 | -11.90 | 33.50 | 4.10 |
| Current Income Tax | 7.10 | 9.80 | 10.40 | 4.10 |
| Deferred Tax | -0.80 | -21.30 | 22.80 | 0.00 |
| Other taxes | 0.00 | -0.40 | 0.30 | 0.00 |
| Profit After Tax | -67.40 | 13.40 | 67.40 | 10.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | -0.30 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | -67.40 | 13.40 | 67.40 | 10.40 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 86.40 | 76.80 | 10.20 | 0.60 |
| Appropriations | 19.10 | 90.20 | 77.50 | 11.00 |
| General Reserve | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 19.10 | 90.20 | 77.50 | 11.00 |
| Equity Dividend % | | | 5.00 | |
| Earnings Per Share | -1.00 | 1.00 | 10.00 | 2.00 |
| Adjusted EPS | -1.00 | 0.00 | 2.00 | 0.00 |
