| INCOME : | | | | | |
| Operating Income | 199.11 | 281.24 | 301.30 | 124.20 | 134.18 |
| Sale of Shares / Units | | | | | |
| Interest income | 13.56 | 9.55 | 9.92 | 12.44 | 15.87 |
| Portfolio management services | | | | | |
| Dividend income | 7.87 | 13.88 | 4.74 | 5.43 | 7.41 |
| Brokerages & commissions | 123.46 | 172.12 | 115.81 | 105.47 | 110.07 |
| Processing fees and other charges | | | 15.37 | | |
| Other Operating Income | 54.23 | 85.69 | 155.46 | 0.87 | 0.83 |
| Operating Income (Net) | 199.11 | 281.24 | 301.30 | 124.20 | 134.18 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 30.65 | 29.85 | 26.41 | 28.80 | 28.51 |
| Salaries, Wages & Bonus | 23.91 | 22.23 | 20.69 | 21.44 | 22.64 |
| Workmen and Staff Welfare Expenses | 4.98 | 5.95 | 4.19 | 5.88 | 4.30 |
| Other Employees Cost | 1.02 | 1.13 | 1.01 | 0.87 | 0.88 |
| Operating & Establishment Expenses | 50.74 | 44.69 | 39.52 | 42.78 | 51.69 |
| Depository Charges | | | | | |
| Security Transaction tax | 15.73 | 13.29 | 11.74 | 14.28 | 18.40 |
| Software & Technical expenses | 2.04 | 0.84 | 1.45 | 0.85 | 0.87 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 7.09 | 6.18 | 6.18 | 6.18 | 6.01 |
| Repairs and Maintenance | 1.66 | 1.21 | 0.30 | 0.48 | 0.91 |
| Insurance | | | | | |
| Electricity & Power | 0.54 | 0.50 | 0.52 | 0.50 | 0.59 |
| Other Operating Expenses | 23.70 | 22.67 | 19.34 | 20.49 | 24.91 |
| Administrations & Other Expenses | 48.25 | 33.00 | 21.49 | 22.71 | 21.45 |
| Printing and stationery | 1.43 | 0.67 | 0.52 | 0.43 | 0.61 |
| Professional and legal fees | 1.33 | 1.72 | 1.52 | 1.73 | 2.12 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 45.49 | 30.62 | 19.45 | 20.55 | 18.72 |
| Provisions and Contingencies | 5.36 | 4.23 | 3.68 | 304.54 | 367.04 |
| 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 | | | | 93.23 | 110.11 |
| Other Miscellaneous Expenses | 5.36 | 4.23 | 3.68 | 211.32 | 256.93 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 134.99 | 111.77 | 91.09 | 398.83 | 468.69 |
| Operating Profit (Excl OI) | 64.12 | 169.47 | 210.21 | -274.63 | -334.52 |
| Other Income | 1.23 | 0.30 | 3.01 | 0.06 | 0.01 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.62 | 0.27 | 0.82 | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.61 | 0.03 | 2.19 | 0.06 | 0.01 |
| Operating Profit | 65.35 | 169.76 | 213.22 | -274.57 | -334.51 |
| Interest | 1.80 | 1.59 | 1.79 | 5.63 | 7.88 |
| Loans | 0.79 | 0.62 | 0.93 | 4.66 | 6.88 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 1.01 | 0.97 | 0.85 | 0.97 | 1.00 |
| Depreciation | 2.93 | 3.00 | 2.75 | 2.95 | 2.89 |
| Profit Before Taxation & Exceptional Items | 60.63 | 165.18 | 208.69 | -283.15 | -345.27 |
| Exceptional Income / Expenses | | | | -0.02 | 0.10 |
| Profit Before Tax | 60.63 | 165.18 | 208.69 | -283.16 | -345.17 |
| Profit After Tax | 50.45 | 137.21 | 150.06 | -229.71 | -268.55 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 1161.71 | 1111.26 | 974.05 | 825.36 | 1055.07 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1161.71 | 1111.26 | 974.05 | 825.36 | 1055.07 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 14.00 | 15.00 | -24.00 | -28.00 |
| Adjusted EPS | 5.00 | 14.00 | 15.00 | -24.00 | -28.00 |