| INCOME : | | | | | |
| Operating Income | | 90.10 | | | 11.80 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 90.10 | 0.00 | 0.00 | 11.80 |
| Operating Income (Net) | | 90.10 | | | 11.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 0.20 | 0.50 | 0.43 | 0.38 | 0.08 |
| Salaries, Wages & Bonus | 0.20 | 0.50 | 0.43 | 0.38 | 0.08 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.40 | 0.50 | 0.36 | 1.02 | |
| Depository Charges | 0.00 | 0.10 | 0.00 | 0.00 | |
| Security Transaction tax | 0.00 | 0.00 | | | |
| Software & Technical expenses | | | 0.00 | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | | | | | |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.40 | 0.40 | 0.35 | 1.01 | 0.00 |
| Administrations & Other Expenses | 0.70 | 0.10 | 0.30 | 0.09 | 0.04 |
| Printing and stationery | | | | | 0.01 |
| Professional and legal fees | 0.20 | 0.10 | 0.25 | 0.04 | 0.02 |
| Advertisement & Sales Promotion | | | | 0.01 | |
| Other General Expenses | 0.50 | 0.00 | 0.05 | 0.04 | 0.02 |
| Provisions and Contingencies | | 0.00 | 2.28 | 0.01 | 0.01 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | 0.59 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 1.69 | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1.30 | 90.30 | 3.37 | 1.49 | 11.76 |
| Operating Profit (Excl OI) | -1.30 | -0.20 | -3.37 | -1.49 | 0.04 |
| Other Income | 0.10 | 5.70 | | 0.01 | |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 0.10 | 5.70 | | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Operating Profit | -1.20 | 5.50 | -3.37 | -1.49 | 0.04 |
| Interest | 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 | | | | | |
| Profit Before Taxation & Exceptional Items | -1.20 | 5.50 | -3.37 | -1.49 | 0.04 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -1.20 | 5.50 | -3.37 | -1.49 | 0.04 |
| Profit After Tax | -1.20 | 5.50 | -3.37 | -1.49 | 0.04 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -11.70 | -10.50 | -15.98 | -12.61 | -11.12 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -11.70 | -10.50 | -15.98 | -12.61 | -11.12 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |