| INCOME : | | | | | |
| Operating Income | 30.93 | 30.46 | 3.02 | 6.70 | 5.43 |
| Sale of Shares / Units | | | | | |
| Interest income | 16.09 | 6.56 | 3.02 | 6.70 | 5.43 |
| Portfolio management services | | | | | |
| Dividend income | 2.70 | 1.32 | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 12.14 | 22.58 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 30.93 | 30.46 | 3.02 | 6.70 | 5.43 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 0.22 | 0.21 | 0.14 | 0.17 | 0.64 |
| Salaries, Wages & Bonus | 0.22 | 0.21 | 0.14 | 0.17 | 0.63 |
| Workmen and Staff Welfare Expenses | | | | | 0.01 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 8.24 | 5.83 | 1.73 | 1.08 | 0.44 |
| Depository Charges | 7.25 | 4.97 | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.10 | 0.02 | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.87 | 0.81 | 1.73 | 1.08 | 0.44 |
| Repairs and Maintenance | 0.01 | | | | |
| Insurance | | | | | |
| Electricity & Power | 0.01 | 0.03 | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 8.40 | 6.81 | 0.44 | 0.42 | 1.60 |
| Printing and stationery | 0.01 | 0.01 | | | |
| Professional and legal fees | 1.44 | 0.58 | 0.31 | 0.12 | 0.70 |
| Advertisement & Sales Promotion | 0.06 | 0.04 | 0.04 | 0.12 | 0.10 |
| Other General Expenses | 6.88 | 6.18 | 0.10 | 0.18 | 0.79 |
| Provisions and Contingencies | 131.16 | 9.62 | 0.08 | | 0.40 |
| 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 | 88.29 | 8.97 | | | 0.20 |
| Other Miscellaneous Expenses | 42.87 | 0.65 | 0.08 | 0.00 | 0.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 148.02 | 22.47 | 2.40 | 1.66 | 3.08 |
| Operating Profit (Excl OI) | -117.09 | 7.99 | 0.62 | 5.03 | 2.35 |
| Other Income | 0.43 | 0.04 | | 0.09 | |
| Other Interest Income | 0.43 | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | 0.09 | |
| Others | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -116.66 | 8.03 | 0.62 | 5.12 | 2.35 |
| Interest | 9.16 | 18.90 | 3.98 | 3.79 | 1.02 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 9.16 | 18.90 | 3.98 | 3.79 | 1.02 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | -125.82 | -10.87 | -3.36 | 1.34 | 1.33 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -125.82 | -10.87 | -3.36 | 1.34 | 1.33 |
| Profit After Tax | -139.72 | -10.87 | -3.42 | 1.02 | -0.88 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -212.28 | -72.56 | -61.69 | -58.07 | -59.09 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -212.28 | -72.56 | -61.69 | -58.07 | -59.09 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -14.00 | -2.00 | -1.00 | 0.00 | -1.00 |
| Adjusted EPS | -3.00 | 0.00 | 0.00 | 0.00 | 0.00 |