| INCOME : | | | | | |
| Operating Income | 45.40 | 31.30 | 21.40 | 20.47 | 38.02 |
| Sale of Shares / Units | | | | | 25.85 |
| Interest income | 45.40 | 23.40 | 18.50 | 16.84 | 11.11 |
| Portfolio management services | | | | | |
| Dividend income | | 0.00 | | 0.07 | 0.05 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 7.90 | 2.90 | 3.56 | 1.02 |
| Operating Income (Net) | 45.40 | 31.30 | 21.40 | 20.47 | 38.02 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | 21.77 |
| Employee Cost | 1.70 | 1.30 | 0.90 | 1.06 | 0.20 |
| Salaries, Wages & Bonus | 1.70 | 1.30 | 0.90 | 1.05 | 0.20 |
| Workmen and Staff Welfare Expenses | | | 0.00 | 0.01 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.00 | 0.90 | 1.00 | 1.33 | 0.91 |
| Depository Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| Security Transaction tax | | | | | 0.01 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.40 | 0.30 | 0.40 | 0.82 | 0.23 |
| Repairs and Maintenance | | | | 0.00 | |
| Insurance | | | | | |
| Electricity & Power | 0.00 | 0.00 | 0.00 | 0.09 | 0.06 |
| Other Operating Expenses | 0.60 | 0.60 | 0.60 | 0.41 | 0.51 |
| Administrations & Other Expenses | 1.60 | 0.50 | 0.70 | 0.50 | 0.96 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.03 | 0.19 |
| Professional and legal fees | 1.20 | 0.20 | 0.10 | 0.10 | 0.22 |
| Advertisement & Sales Promotion | 0.10 | 0.00 | 0.00 | 0.04 | 0.29 |
| Other General Expenses | 0.40 | 0.20 | 0.50 | 0.34 | 0.26 |
| Provisions and Contingencies | 1.10 | 12.70 | 7.60 | 11.16 | 9.99 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 1.10 | 12.70 | 7.60 | 9.47 | 9.99 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 1.62 | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5.30 | 15.40 | 10.20 | 14.04 | 33.82 |
| Operating Profit (Excl OI) | 40.10 | 15.80 | 11.20 | 6.43 | 4.20 |
| Other Income | 0.30 | 0.90 | | 0.05 | |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.30 | 0.90 | 0.00 | 0.05 | 0.00 |
| Operating Profit | 40.40 | 16.80 | 11.20 | 6.48 | 4.20 |
| Interest | 16.10 | 6.40 | 1.30 | 0.05 | 0.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 16.10 | 6.40 | 1.30 | 0.05 | 0.00 |
| Depreciation | 0.00 | | | | 0.03 |
| Profit Before Taxation & Exceptional Items | 24.20 | 10.40 | 9.90 | 6.43 | 4.17 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 24.20 | 10.40 | 9.90 | 6.43 | 4.17 |
| Profit After Tax | 18.80 | 7.50 | 7.10 | 4.58 | 3.08 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 48.70 | 31.50 | 25.40 | 19.21 | 15.24 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 48.70 | 31.50 | 25.40 | 19.21 | 15.24 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |