| INCOME : | | |
| Operating Income | 10.23 | 2.61 |
| Sale of Shares / Units | | |
| Interest income | 10.14 | 2.61 |
| Portfolio management services | | |
| Dividend income | | |
| Brokerages & commissions | | |
| Processing fees and other charges | 0.09 | |
| Other Operating Income | 0.00 | 0.00 |
| Operating Income (Net) | 10.23 | 2.61 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Employee Cost | 2.28 | 0.37 |
| Salaries, Wages & Bonus | 2.13 | 0.37 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 0.15 | 0.01 |
| Other Employees Cost | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.88 | 0.63 |
| Depository Charges | | |
| Security Transaction tax | | |
| Software & Technical expenses | 0.00 | 0.01 |
| Commission, Brokerage & Discounts | 1.29 | |
| Rent , Rates & Taxes | | 0.19 |
| Repairs and Maintenance | | |
| Insurance | | |
| Electricity & Power | | 0.01 |
| Other Operating Expenses | 0.59 | 0.42 |
| Administrations & Other Expenses | 1.17 | 0.24 |
| Printing and stationery | | |
| Professional and legal fees | 0.62 | 0.15 |
| Advertisement & Sales Promotion | 0.04 | 0.02 |
| Other General Expenses | 0.51 | 0.07 |
| Provisions and Contingencies | 2.11 | 0.04 |
| 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 | | |
| Losson sale of non-trade current investments | 2.06 | 0.02 |
| Other Miscellaneous Expenses | 0.05 | 0.02 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 7.44 | 1.28 |
| Operating Profit (Excl OI) | 2.79 | 1.33 |
| Other Income | | |
| Other Interest Income | | |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | | |
| Income from investments | | |
| Provision Written Back | | |
| Others | 0.00 | 0.00 |
| Operating Profit | 2.79 | 1.33 |
| Interest | 0.57 | 0.00 |
| Loans | | |
| Deposits | | |
| Bonds / Debentures | | |
| Other Interest | 0.57 | 0.00 |
| Depreciation | 0.01 | |
| Profit Before Taxation & Exceptional Items | 2.21 | 1.33 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 2.21 | 1.33 |
| Provision for Tax | 0.58 | 0.37 |
| Current Income Tax | 0.57 | 0.37 |
| Deferred Tax | 0.00 | |
| Other taxes | 0.00 | 0.37 |
| Profit After Tax | 1.63 | 0.96 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 1.63 | 0.96 |
| Adjustments to PAT | | |
| Profit Balance B/F | -1.41 | -2.03 |
| Appropriations | 0.22 | -1.07 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 0.22 | -1.07 |
| Equity Dividend % | | |
| Earnings Per Share | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 |
