| INCOME : | | | |
| Operating Income | 2658.00 | 2507.00 | 997.00 |
| Sale of Shares / Units | | | |
| Interest income | 14.00 | 13.00 | 9.00 |
| Portfolio management services | | | |
| Dividend income | | | |
| Brokerages & commissions | | | |
| Processing fees and other charges | 2409.00 | 2410.00 | |
| Other Operating Income | 235.00 | 83.00 | 988.00 |
| Operating Income (Net) | 2658.00 | 2507.00 | 997.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Employee Cost | 19.00 | 19.00 | 7.00 |
| Salaries, Wages & Bonus | 16.00 | 17.00 | 6.00 |
| Contributions to EPF & Pension Funds | 1.00 | 1.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 1.00 | 1.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 143.00 | 130.00 | 58.00 |
| Depository Charges | | | |
| Security Transaction tax | | | |
| Software & Technical expenses | | | |
| Commission, Brokerage & Discounts | | | |
| Rent , Rates & Taxes | 4.00 | 4.00 | 1.00 |
| Repairs and Maintenance | | | |
| Insurance | 35.00 | 38.00 | 21.00 |
| Electricity & Power | 6.00 | 6.00 | 2.00 |
| Other Operating Expenses | 98.00 | 82.00 | 34.00 |
| Administrations & Other Expenses | 175.00 | 141.00 | 79.00 |
| Printing and stationery | | | |
| Professional and legal fees | 161.00 | 129.00 | 74.00 |
| Advertisement & Sales Promotion | | | |
| Other General Expenses | 13.00 | 12.00 | 6.00 |
| Provisions and Contingencies | 5.00 | 2.00 | 3.00 |
| 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 | | | |
| Other Miscellaneous Expenses | 5.00 | 2.00 | 3.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 341.00 | 293.00 | 147.00 |
| Operating Profit (Excl OI) | 2317.00 | 2214.00 | 850.00 |
| Other Income | 19.00 | 14.00 | 3.00 |
| Other Interest Income | | | |
| Other Commission | | | |
| Discounts | | | |
| Profit on sale of Fixed Assets | | | |
| Income from investments | | | |
| Provision Written Back | 18.00 | 14.00 | |
| Others | 1.00 | 0.00 | 3.00 |
| Operating Profit | 2336.00 | 2228.00 | 852.00 |
| Interest | 751.00 | 638.00 | 439.00 |
| Loans | 29.00 | | |
| Deposits | | | |
| Bonds / Debentures | 678.00 | 637.00 | 439.00 |
| Other Interest | 44.00 | 0.00 | 0.00 |
| Depreciation | 1740.00 | 1873.00 | 770.00 |
| Profit Before Taxation & Exceptional Items | -155.00 | -282.00 | -357.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | -155.00 | -282.00 | -357.00 |
| Provision for Tax | 7.00 | 15.00 | -38.00 |
| Current Income Tax | 16.00 | 15.00 | -38.00 |
| Deferred Tax | -9.00 | | |
| Other taxes | 0.00 | 15.00 | -38.00 |
| Profit After Tax | -162.00 | -297.00 | -319.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | -162.00 | -297.00 | -319.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -2356.00 | -515.00 | |
| Appropriations | -2518.00 | -812.00 | -319.00 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -2518.00 | -812.00 | -319.00 |
| Equity Dividend % | | | |
| Earnings Per Share | -1.00 | -2.00 | -2.00 |
| Adjusted EPS | -1.00 | -2.00 | -2.00 |
