| INCOME : | | | | |
| Operating Income | 3179.15 | 1034.23 | 494.70 | 355.00 |
| Sale of Shares / Units | | | | |
| Interest income | | | 0.00 | 0.00 |
| Portfolio management services | | | | |
| Dividend income | 4.56 | 5.45 | | |
| Brokerages & commissions | 144.50 | 79.40 | | |
| Processing fees and other charges | | -0.12 | | |
| Other Operating Income | 3030.09 | 949.51 | 494.70 | 355.00 |
| Operating Income (Net) | 3179.15 | 1034.23 | 494.70 | 355.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -1111.91 | | | |
| Employee Cost | 150.75 | 169.85 | 87.50 | 51.00 |
| Salaries, Wages & Bonus | 150.07 | 168.98 | 85.90 | 50.90 |
| Contributions to EPF & Pension Funds | 0.26 | 0.25 | 1.60 | -0.10 |
| Workmen and Staff Welfare Expenses | 0.42 | 0.61 | 0.00 | 0.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 149.00 | 202.62 | 94.50 | 72.70 |
| Depository Charges | 77.49 | 117.27 | 56.00 | 18.60 |
| Security Transaction tax | | | | |
| Software & Technical expenses | 7.50 | 2.35 | 1.40 | 0.30 |
| Commission, Brokerage & Discounts | 9.74 | 20.78 | 10.40 | 16.60 |
| Rent , Rates & Taxes | 4.97 | 15.68 | 10.90 | 13.50 |
| Repairs and Maintenance | 44.69 | 42.34 | 9.60 | 6.10 |
| Insurance | 0.36 | 1.18 | 0.60 | 0.30 |
| Electricity & Power | 4.17 | 3.01 | 1.70 | 1.30 |
| Other Operating Expenses | 0.08 | 0.00 | 3.90 | 16.00 |
| Administrations & Other Expenses | 81.33 | 175.45 | 76.30 | 45.80 |
| Printing and stationery | 0.33 | 0.25 | 0.10 | 0.10 |
| Professional and legal fees | 65.79 | 158.88 | 63.10 | 39.60 |
| Advertisement & Sales Promotion | 0.31 | 0.61 | 1.40 | 0.10 |
| Other General Expenses | 14.91 | 15.71 | 11.70 | 6.00 |
| Provisions and Contingencies | 10.15 | 9.04 | 2.70 | 2.20 |
| Provisions for contingencies | | | | |
| Provisions against NPAs | | | | |
| Bad debts /advances written off | 1.64 | | | 0.30 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | -0.02 | | | |
| Losson foreign exchange fluctuations | 2.00 | 1.25 | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 6.54 | 7.79 | 2.70 | 1.80 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2923.82 | 556.94 | 260.90 | 171.70 |
| Operating Profit (Excl OI) | 255.33 | 477.29 | 233.80 | 183.20 |
| Other Income | 98.51 | 71.77 | 50.60 | 74.80 |
| Other Interest Income | 98.45 | 71.07 | 50.20 | 74.60 |
| Other Commission | | | | |
| Discounts | | | | |
| Profit on sale of Fixed Assets | | | | |
| Income from investments | | | | |
| Provision Written Back | | | | |
| Others | 0.06 | 0.70 | 0.40 | 0.30 |
| Operating Profit | 353.84 | 549.05 | 284.30 | 258.10 |
| Interest | 67.78 | 29.44 | 33.20 | 33.70 |
| Loans | | | | |
| Deposits | | | | |
| Bonds / Debentures | | | | |
| Other Interest | 67.78 | 29.44 | 33.20 | 33.70 |
| Depreciation | 6.93 | 6.05 | 4.90 | 3.20 |
| Profit Before Taxation & Exceptional Items | 279.13 | 513.57 | 246.20 | 221.20 |
| Exceptional Income / Expenses | 1.17 | 0.04 | | |
| Profit Before Tax | 280.30 | 513.61 | 246.20 | 221.20 |
| Provision for Tax | 43.60 | 91.52 | 50.50 | 45.00 |
| Current Income Tax | 34.74 | 88.75 | 50.60 | 37.30 |
| Deferred Tax | 8.05 | -1.80 | -0.10 | 7.70 |
| Other taxes | 0.81 | 4.57 | 0.00 | 0.00 |
| Profit After Tax | 236.70 | 422.09 | 195.70 | 176.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | -4.70 | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 236.70 | 422.09 | 191.00 | 176.20 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 975.93 | 553.84 | 349.10 | 172.80 |
| Appropriations | 1212.62 | 975.93 | 540.10 | 349.10 |
| General Reserve | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 1212.62 | 975.93 | 540.10 | 349.10 |
| Equity Dividend % | | | | |
| Earnings Per Share | 6.00 | 28.00 | 13.00 | 35.00 |
| Adjusted EPS | 6.00 | 14.00 | 6.00 | 6.00 |
