| INCOME : | | | | | |
| Operating Income | 2091.32 | 633.89 | 392.23 | 8830.92 | 4974.82 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 2091.32 | 633.89 | 392.23 | 8830.92 | 4974.82 |
| Operating Income (Net) | 2091.32 | 633.89 | 392.23 | 8830.92 | 4974.82 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 18.24 | 10.28 | 11.00 | 26.47 | 25.44 |
| Salaries, Wages & Bonus | 15.51 | 8.03 | 8.31 | 22.09 | 21.79 |
| Workmen and Staff Welfare Expenses | 2.04 | 1.70 | 2.02 | 3.22 | 2.28 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2059.05 | 624.00 | 388.82 | 8794.64 | 4938.98 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 0.46 | 0.44 | 0.44 | 0.59 | 0.60 |
| Rent , Rates & Taxes | 1.78 | 1.47 | 2.23 | 2.34 | 2.70 |
| Repairs and Maintenance | 1.21 | 0.94 | 0.69 | 1.75 | 1.53 |
| Insurance | 0.35 | 0.27 | 0.46 | 0.58 | 0.47 |
| Electricity & Power | 0.39 | 0.24 | 0.28 | 0.60 | 0.56 |
| Other Operating Expenses | 2054.88 | 620.64 | 384.73 | 8788.78 | 4933.13 |
| Administrations & Other Expenses | 6.60 | 1.91 | 1.86 | 5.59 | 5.83 |
| Printing and stationery | 0.35 | 0.22 | 0.08 | 0.44 | 0.54 |
| Professional and legal fees | 3.55 | 0.09 | 0.23 | 0.35 | 0.28 |
| Advertisement & Sales Promotion | 0.05 | 0.07 | 0.11 | 0.35 | 0.46 |
| Other General Expenses | 2.65 | 1.53 | 1.44 | 4.44 | 4.55 |
| Provisions and Contingencies | 1.17 | 0.68 | 0.54 | 1.81 | 2.07 |
| 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 | 1.17 | 0.68 | 0.54 | 1.81 | 2.07 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2085.07 | 636.87 | 402.22 | 8828.50 | 4972.32 |
| Operating Profit (Excl OI) | 6.25 | -2.98 | -10.00 | 2.42 | 2.50 |
| Other Income | 3.00 | 4.44 | 4.71 | 1.22 | 1.74 |
| Other Interest Income | 2.97 | 4.21 | 4.71 | 1.22 | 1.74 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.03 | 0.23 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 9.24 | 1.46 | -5.29 | 3.64 | 4.25 |
| Interest | 0.71 | 0.38 | 0.25 | 1.19 | 0.64 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.71 | 0.38 | 0.25 | 1.19 | 0.64 |
| Depreciation | 0.50 | 0.56 | 0.65 | 0.69 | 0.89 |
| Profit Before Taxation & Exceptional Items | 8.04 | 0.53 | -6.20 | 1.75 | 2.71 |
| Exceptional Income / Expenses | | | 2.58 | | |
| Profit Before Tax | 8.04 | 0.53 | -3.62 | 1.75 | 2.71 |
| Profit After Tax | 6.97 | 0.40 | -3.56 | 1.30 | 2.02 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -189.21 | -196.18 | -196.58 | -193.02 | -194.32 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -189.21 | -196.18 | -196.58 | -193.02 | -194.32 |
| 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 |