| INCOME : | | | | | |
| Operating Income | 235.48 | 259.75 | 226.27 | 344.17 | 198.55 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 235.48 | 259.75 | 226.27 | 344.17 | 198.55 |
| Operating Income (Net) | 235.48 | 259.75 | 226.27 | 344.17 | 198.55 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3.05 | 0.37 | 7.40 | -5.27 | 0.57 |
| Employee Cost | 37.96 | 31.26 | 31.70 | 44.68 | 37.23 |
| Salaries, Wages & Bonus | 36.56 | 29.63 | 30.20 | 43.34 | 32.77 |
| Contributions to EPF & Pension Funds | 0.57 | 0.75 | 1.03 | 0.49 | 3.97 |
| Workmen and Staff Welfare Expenses | 0.31 | 0.42 | 0.47 | 0.61 | 0.45 |
| Other Employees Cost | 0.52 | 0.46 | 0.00 | 0.25 | 0.03 |
| Operating & Establishment Expenses | 26.67 | 22.49 | 19.55 | 21.30 | 12.39 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | 0.70 | 0.00 | | |
| Rent , Rates & Taxes | 3.59 | 2.30 | 2.08 | 2.17 | 1.84 |
| Repairs and Maintenance | 5.85 | 3.75 | 3.44 | 2.82 | 1.79 |
| Insurance | 0.30 | 0.24 | 0.30 | 0.41 | 0.21 |
| Electricity & Power | 12.91 | 10.60 | 9.27 | 8.01 | 5.52 |
| Other Operating Expenses | 4.02 | 4.90 | 4.46 | 7.90 | 3.03 |
| Administrations & Other Expenses | 28.33 | 41.42 | 15.67 | 16.78 | 15.93 |
| Printing and stationery | 0.32 | 0.27 | 0.22 | 0.23 | 0.17 |
| Professional and legal fees | 16.99 | 31.18 | 7.00 | 8.94 | 9.26 |
| Advertisement & Sales Promotion | 0.83 | 1.58 | 0.43 | 0.61 | 0.25 |
| Other General Expenses | 10.19 | 8.40 | 8.02 | 7.01 | 6.25 |
| Provisions and Contingencies | 0.89 | 2.95 | | 5.52 | 0.24 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 5.35 | |
| Losson foreign exchange fluctuations | 0.89 | 2.95 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.17 | 0.24 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 217.08 | 236.69 | 200.54 | 219.17 | 162.15 |
| Operating Profit (Excl OI) | 18.40 | 23.07 | 25.73 | 125.00 | 36.40 |
| Other Income | 26.04 | 26.73 | 20.57 | 15.50 | 17.51 |
| Other Interest Income | 15.83 | 14.25 | 10.92 | 11.32 | 13.28 |
| Other Commission | | | | | |
| Discounts | 0.45 | 1.82 | 0.22 | | |
| Profit on sale of Fixed Assets | 0.10 | | 0.09 | 0.05 | 0.26 |
| Income from investments | | | | 0.91 | 1.02 |
| Provision Written Back | | | | | |
| Others | 9.66 | 10.66 | 9.34 | 3.22 | 2.96 |
| Operating Profit | 44.44 | 49.80 | 46.30 | 140.50 | 53.91 |
| Interest | 10.51 | 7.78 | 7.54 | 7.14 | 5.60 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 10.51 | 7.78 | 7.54 | 7.14 | 5.60 |
| Depreciation | 11.23 | 10.17 | 9.55 | 9.76 | 10.58 |
| Profit Before Taxation & Exceptional Items | 22.70 | 31.85 | 29.21 | 123.59 | 37.73 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 22.70 | 31.85 | 29.21 | 123.59 | 37.73 |
| Provision for Tax | 6.89 | 8.16 | 8.61 | 26.16 | 10.83 |
| Current Income Tax | 5.24 | 6.54 | 5.80 | 26.64 | 8.81 |
| Deferred Tax | 1.00 | 1.11 | 1.89 | -0.48 | 1.49 |
| Other taxes | 0.65 | 0.52 | 0.92 | 0.00 | 0.52 |
| Profit After Tax | 15.81 | 23.69 | 20.61 | 97.44 | 26.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.82 | -3.00 | -3.53 | -2.47 | -4.25 |
| Share of Associate | | -1.46 | | | 18.41 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13.99 | 19.23 | 17.08 | 94.97 | 41.06 |
| Adjustments to PAT | 0.00 | -0.04 | | | |
| Profit Balance B/F | 161.22 | 141.66 | 123.92 | 48.01 | 43.99 |
| Appropriations | 175.22 | 160.86 | 141.00 | 142.98 | 85.06 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 175.22 | 160.86 | 141.00 | 142.98 | 85.06 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 4.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
