| INCOME : | | | | |
| Operating Income | 6965.00 | 6247.00 | 4717.90 | 4405.80 |
| Sale of Shares / Units | | | | |
| Interest income | | | 0.00 | 0.00 |
| Portfolio management services | | | | |
| Dividend income | | | | |
| Brokerages & commissions | | | | |
| Processing fees and other charges | | | | |
| Other Operating Income | 6965.00 | 6247.00 | 4717.90 | 4405.80 |
| Operating Income (Net) | 6965.00 | 6247.00 | 4717.90 | 4405.80 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Employee Cost | 2723.00 | 2249.00 | 1835.90 | 1874.00 |
| Salaries, Wages & Bonus | 2400.00 | 1941.00 | 1655.50 | 1679.00 |
| Workmen and Staff Welfare Expenses | 60.00 | 48.00 | 31.60 | 51.50 |
| Other Employees Cost | 80.00 | 91.00 | 12.20 | 16.80 |
| Operating & Establishment Expenses | 170.00 | 156.00 | 227.60 | 195.40 |
| Depository Charges | 0.00 | 1.00 | 0.20 | 0.70 |
| Security Transaction tax | | | | |
| Software & Technical expenses | 33.00 | 41.00 | 65.70 | 17.00 |
| Commission, Brokerage & Discounts | | | | |
| Rent , Rates & Taxes | 39.00 | 32.00 | 62.10 | 53.90 |
| Repairs and Maintenance | 48.00 | 39.00 | 46.90 | 59.20 |
| Insurance | 9.00 | 6.00 | 3.50 | 3.20 |
| Electricity & Power | 39.00 | 36.00 | 49.20 | 61.40 |
| Other Operating Expenses | 2.00 | 1.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 1097.00 | 879.00 | 528.50 | 708.80 |
| Printing and stationery | 273.00 | 229.00 | 223.40 | 99.90 |
| Professional and legal fees | 688.00 | 489.00 | 268.10 | 220.50 |
| Advertisement & Sales Promotion | 14.00 | 4.00 | 3.70 | 7.80 |
| Other General Expenses | 123.00 | 156.00 | 33.30 | 380.60 |
| Provisions and Contingencies | 41.00 | 92.00 | 30.10 | 53.80 |
| Provisions for contingencies | | | | |
| Provisions against NPAs | | | | |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | 57.00 | 9.00 | 48.70 |
| Losson disposal of fixed assets(net) | 1.00 | | | |
| Losson foreign exchange fluctuations | | 1.00 | 4.70 | |
| Losson sale of non-trade current investments | | | 7.20 | |
| Other Miscellaneous Expenses | 40.00 | 34.00 | 9.20 | 5.10 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 4032.00 | 3377.00 | 2622.00 | 2832.00 |
| Operating Profit (Excl OI) | 2933.00 | 2871.00 | 2095.90 | 1573.70 |
| Other Income | 203.00 | 96.00 | 46.90 | 76.40 |
| Other Interest Income | 65.00 | 3.00 | 11.70 | 11.00 |
| Other Commission | | | | |
| Discounts | | | | |
| Profit on sale of Fixed Assets | | 1.00 | 1.00 | 1.30 |
| Income from investments | 88.00 | 83.00 | 19.90 | 57.60 |
| Provision Written Back | 32.00 | 6.00 | | 3.00 |
| Others | 17.00 | 4.00 | 14.40 | 3.50 |
| Operating Profit | 3135.00 | 2967.00 | 2142.80 | 1650.10 |
| Interest | 107.00 | 529.00 | 519.60 | 532.80 |
| Loans | | | | |
| Deposits | | | | |
| Bonds / Debentures | | 371.00 | 483.20 | 506.80 |
| Other Interest | 107.00 | 158.00 | 36.40 | 26.00 |
| Depreciation | 434.00 | 362.00 | 979.10 | 921.60 |
| Profit Before Taxation & Exceptional Items | 2594.00 | 2076.00 | 644.10 | 195.70 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 2594.00 | 2076.00 | 644.10 | 195.70 |
| Profit After Tax | 1963.00 | 1530.00 | -673.10 | 58.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Appropriations | 1393.00 | 921.00 | -612.70 | 67.90 |
| General Reserve | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 1393.00 | 921.00 | -612.70 | 67.90 |
| Equity Dividend % | | | | |
| Earnings Per Share | 12.00 | 9.00 | -4.00 | 0.00 |
| Adjusted EPS | 12.00 | 9.00 | -4.00 | 0.00 |