| INCOME : | | | | | |
| Operating Income | 1967.20 | 1618.90 | 1231.20 | 757.40 | 296.10 |
| Sale of Shares / Units | | | | | |
| Interest income | 1741.10 | 1166.30 | 931.30 | 453.60 | 122.40 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 224.00 | 441.20 | 291.10 | 287.30 | 172.90 |
| Other Operating Income | 2.20 | 11.40 | 8.80 | 16.50 | 0.80 |
| Operating Income (Net) | 1967.20 | 1618.90 | 1231.20 | 757.40 | 296.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 477.30 | 428.60 | 289.50 | 185.40 | 131.50 |
| Salaries, Wages & Bonus | 445.10 | 392.20 | 259.10 | 164.70 | 106.50 |
| Contributions to EPF & Pension Funds | 20.70 | 20.10 | 13.20 | 10.20 | 5.80 |
| Workmen and Staff Welfare Expenses | 6.30 | 5.60 | 4.50 | 2.80 | 1.20 |
| Other Employees Cost | 5.20 | 10.70 | 12.70 | 7.60 | 18.00 |
| Operating & Establishment Expenses | 188.60 | 105.50 | 78.30 | 69.20 | 24.30 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 6.90 | 4.80 | 3.10 | 2.80 | 1.40 |
| Commission, Brokerage & Discounts | 48.80 | 20.80 | 23.90 | 26.70 | 4.20 |
| Rent , Rates & Taxes | 66.90 | 45.90 | 20.20 | 16.10 | 10.10 |
| Repairs and Maintenance | 46.20 | 20.20 | 19.20 | 14.80 | 4.60 |
| Insurance | 12.00 | 8.40 | 8.10 | 6.60 | 1.20 |
| Electricity & Power | 7.80 | 5.50 | 3.70 | 2.20 | 1.30 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 1.60 |
| Administrations & Other Expenses | 213.20 | 202.10 | 238.60 | 105.40 | 43.60 |
| Printing and stationery | 3.40 | 5.70 | 4.50 | 2.20 | 0.90 |
| Professional and legal fees | 144.00 | 153.00 | 189.10 | 59.00 | 26.20 |
| Advertisement & Sales Promotion | 19.20 | 11.70 | 9.00 | 14.00 | 1.70 |
| Other General Expenses | 46.60 | 31.70 | 36.10 | 30.30 | 14.80 |
| Provisions and Contingencies | 564.30 | 98.40 | 48.20 | 37.30 | 18.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 257.30 | 10.10 | 18.20 | 11.80 | 0.70 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 307.10 | 88.40 | 30.10 | 25.50 | 17.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1443.40 | 834.70 | 654.70 | 397.30 | 217.80 |
| Operating Profit (Excl OI) | 523.80 | 784.30 | 576.50 | 360.10 | 78.30 |
| Other Income | 28.40 | 209.50 | 33.20 | 2.80 | 4.50 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | 0.30 | | |
| Provision Written Back | 0.10 | 2.50 | 26.70 | 1.00 | |
| Others | 28.30 | 207.00 | 6.20 | 1.90 | 4.50 |
| Operating Profit | 552.20 | 993.80 | 609.70 | 363.00 | 82.80 |
| Interest | 986.90 | 786.90 | 507.90 | 243.60 | 42.30 |
| Loans | 720.40 | 763.30 | 477.80 | 212.30 | 42.00 |
| Deposits | | | | | |
| Bonds / Debentures | 266.30 | 22.40 | 27.50 | 29.40 | |
| Other Interest | 0.30 | 1.20 | 2.60 | 1.90 | 0.30 |
| Depreciation | 276.90 | 92.60 | 77.10 | 47.50 | 12.70 |
| Profit Before Taxation & Exceptional Items | -711.60 | 114.20 | 24.70 | 71.90 | 27.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -711.60 | 114.20 | 24.70 | 71.90 | 27.80 |
| Provision for Tax | -119.10 | 4.60 | 18.30 | 32.00 | 14.80 |
| Current Income Tax | 4.90 | 20.20 | 11.20 | 28.50 | 11.70 |
| Deferred Tax | -122.10 | -33.50 | 7.20 | 3.50 | 2.90 |
| Other taxes | -2.00 | 17.90 | 0.00 | 0.00 | 0.10 |
| Profit After Tax | -592.50 | 109.60 | 6.30 | 39.80 | 13.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -592.50 | 109.60 | 6.30 | 39.80 | 13.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 181.80 | 99.30 | 104.80 | 71.60 | 61.20 |
| Appropriations | -410.70 | 208.90 | 111.10 | 111.40 | 74.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -410.70 | 208.90 | 111.10 | 111.40 | 74.20 |
| Equity Dividend % | | 1.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share | -5.00 | 1.00 | 0.00 | 0.00 | 1.00 |
| Adjusted EPS | -5.00 | 1.00 | 0.00 | 0.00 | 0.00 |
