| INCOME : | | | | | |
| Operating Income | 12.71 | 84.44 | 167.64 | 268.90 | 363.06 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | 0.00 | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 12.71 | 84.44 | 167.64 | 268.90 | 363.06 |
| Operating Income (Net) | 12.71 | 84.44 | 167.64 | 268.90 | 363.06 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | -19.24 | -47.99 | 9.14 | -0.76 |
| Employee Cost | 0.47 | 1.90 | 1.68 | 2.20 | 2.46 |
| Salaries, Wages & Bonus | 0.47 | 1.90 | 1.68 | 2.20 | 2.46 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.64 | 0.67 | 0.07 | 0.22 | 0.92 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.01 | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.63 | 0.67 | 0.07 | 0.21 | 0.34 |
| Repairs and Maintenance | | | | 0.01 | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.57 |
| Administrations & Other Expenses | 0.44 | 0.48 | 0.80 | 0.89 | 6.61 |
| Printing and stationery | | 0.00 | | 0.02 | 0.03 |
| Professional and legal fees | 0.23 | 0.12 | 0.68 | 0.64 | 0.37 |
| Advertisement & Sales Promotion | 0.15 | 0.12 | 0.05 | 0.07 | 1.49 |
| Other General Expenses | 0.06 | 0.24 | 0.06 | 0.16 | 4.73 |
| Provisions and Contingencies | 0.72 | | 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 | | | | | |
| Other Miscellaneous Expenses | 0.72 | 0.00 | 0.04 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13.68 | 89.34 | 169.26 | 269.40 | 362.05 |
| Operating Profit (Excl OI) | -0.97 | -4.90 | -1.63 | -0.50 | 1.01 |
| Other Income | 0.02 | 0.00 | | | 2.19 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | 0.00 | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.02 | 0.00 | 0.00 | 0.00 | 2.19 |
| Operating Profit | -0.95 | -4.90 | -1.63 | -0.50 | 3.20 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.07 | 0.09 | 0.12 | 0.18 | 0.27 |
| Profit Before Taxation & Exceptional Items | -1.02 | -4.99 | -1.75 | -0.68 | 2.93 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -1.02 | -4.99 | -1.75 | -0.68 | 2.93 |
| Profit After Tax | -0.76 | -3.70 | -1.30 | -0.50 | 3.69 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 64.15 | 64.93 | 68.63 | 70.37 | 70.87 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 64.15 | 64.93 | 68.63 | 70.37 | 70.87 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | -1.00 | 0.00 | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | -1.00 | 0.00 | 0.00 | 1.00 |