| INCOME : | | | | | |
| Operating Income | 578.20 | 1997.00 | 3063.70 | 4949.40 | 3166.30 |
| Sale of Shares / Units | | | | | |
| Interest income | 18.90 | 0.10 | 0.10 | 4.70 | 0.10 |
| Portfolio management services | | | | | |
| Dividend income | | 1444.60 | 1857.80 | 4637.00 | 2810.10 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 559.30 | 552.20 | 1205.80 | 307.70 | 356.10 |
| Operating Income (Net) | 578.20 | 1997.00 | 3063.70 | 4949.40 | 3166.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 92.30 | 216.20 | 212.50 | 228.60 | 764.00 |
| Salaries, Wages & Bonus | 85.90 | 205.60 | 184.70 | 164.10 | 570.70 |
| Workmen and Staff Welfare Expenses | 1.20 | 1.20 | 1.20 | 2.20 | 1.90 |
| Other Employees Cost | 2.10 | 5.30 | 22.30 | 58.70 | 177.20 |
| Operating & Establishment Expenses | 38.50 | 58.90 | 47.20 | 54.10 | 87.20 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 11.10 | 32.30 | 20.80 | 23.60 | 43.40 |
| Repairs and Maintenance | 22.00 | 19.70 | 22.80 | 26.00 | 36.00 |
| Insurance | 2.80 | 4.50 | 3.20 | 3.50 | 4.10 |
| Electricity & Power | 2.60 | 2.40 | 0.40 | 1.00 | 3.70 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 217.30 | 226.30 | 260.90 | 509.00 | 503.20 |
| Printing and stationery | 0.60 | 0.80 | 0.70 | 2.30 | 2.10 |
| Professional and legal fees | 153.00 | 135.50 | 179.60 | 438.80 | 432.70 |
| Advertisement & Sales Promotion | 1.30 | 2.90 | 1.60 | 5.90 | 5.00 |
| Other General Expenses | 62.40 | 87.10 | 78.90 | 61.90 | 63.30 |
| Provisions and Contingencies | 9.70 | 12.20 | 1222.60 | 94.40 | 1039.60 |
| Provisions for contingencies | 0.30 | 0.30 | 0.30 | 80.30 | 0.30 |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | 1.10 | | 1.80 |
| Losson foreign exchange fluctuations | | | 0.80 | 0.70 | |
| Losson sale of non-trade current investments | | | 328.90 | | |
| Other Miscellaneous Expenses | 9.40 | 12.00 | 891.50 | 13.40 | 1037.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 357.80 | 513.60 | 1743.20 | 886.00 | 2393.90 |
| Operating Profit (Excl OI) | 220.40 | 1483.40 | 1320.50 | 4063.30 | 772.40 |
| Other Income | 4.10 | 23.60 | 14.30 | 0.80 | 11.50 |
| Other Interest Income | 0.30 | 5.70 | 6.10 | 0.10 | 6.70 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | 0.10 | | 0.20 | |
| Income from investments | | | | | |
| Provision Written Back | 3.70 | 17.60 | 7.80 | | 0.10 |
| Others | 0.20 | 0.20 | 0.30 | 0.50 | 4.70 |
| Operating Profit | 224.60 | 1507.00 | 1334.80 | 4064.20 | 783.80 |
| Interest | 1.10 | 1.40 | 2.20 | 2.00 | 272.50 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 1.10 | 1.40 | 2.20 | 2.00 | 272.50 |
| Depreciation | 31.00 | 34.80 | 38.00 | 98.90 | 17.50 |
| Profit Before Taxation & Exceptional Items | 192.50 | 1470.80 | 1294.70 | 3963.30 | 493.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 192.50 | 1470.80 | 1294.70 | 3963.30 | 493.90 |
| Profit After Tax | 138.70 | 1026.20 | 992.30 | 2725.50 | 493.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 18498.00 | 18350.30 | 17323.90 | 16332.90 | 13610.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 18498.00 | 18350.30 | 17323.90 | 16332.90 | 13610.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 3.00 | 3.00 | 10.00 | 2.00 |
| Adjusted EPS | 0.00 | 3.00 | 3.00 | 10.00 | 2.00 |