| INCOME : | | | | | |
| Operating Income | 14.96 | 1.90 | | 2.65 | 3.01 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | 2.65 | 1.83 |
| Other Operating Income | 14.96 | 1.90 | 0.00 | 0.00 | 1.19 |
| Operating Income (Net) | 14.96 | 1.90 | | 2.65 | 3.01 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 0.67 | 0.21 | 0.45 | 0.36 | 0.54 |
| Salaries, Wages & Bonus | 0.64 | 0.21 | 0.45 | 0.36 | 0.54 |
| Workmen and Staff Welfare Expenses | 0.03 | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.27 | 0.74 | 0.50 | 4.68 | 1.38 |
| Depository Charges | | | | 0.02 | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.01 | | | | |
| Commission, Brokerage & Discounts | 0.02 | | | 0.03 | 0.02 |
| Rent , Rates & Taxes | 0.40 | 0.38 | 0.14 | 0.07 | 0.09 |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | 0.02 | | | | |
| Other Operating Expenses | 0.82 | 0.35 | 0.35 | 4.56 | 1.27 |
| Administrations & Other Expenses | 1.59 | 0.06 | 0.11 | 0.11 | 0.04 |
| Printing and stationery | 0.06 | | | 0.00 | 0.00 |
| Professional and legal fees | 1.34 | 0.01 | 0.05 | 0.07 | 0.02 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 0.19 | 0.04 | 0.06 | 0.04 | 0.02 |
| Provisions and Contingencies | | | 0.65 | | |
| 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 | 0.00 | 0.00 | 0.65 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3.53 | 1.00 | 1.71 | 5.15 | 1.96 |
| Operating Profit (Excl OI) | 11.44 | 0.90 | -1.71 | -2.50 | 1.05 |
| Other Income | 0.06 | 0.91 | 0.84 | 0.85 | |
| Other Interest Income | 0.01 | 0.74 | 0.84 | 0.85 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 0.05 | | | | |
| Others | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 11.50 | 1.81 | -0.87 | -1.65 | 1.05 |
| Interest | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | 11.46 | 1.81 | -0.87 | -1.65 | 1.05 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 11.46 | 1.81 | -0.87 | -1.65 | 1.05 |
| Profit After Tax | 8.48 | 1.42 | -0.87 | -1.65 | 0.79 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 82.03 | -5.66 | -7.08 | -8.51 | -6.86 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 82.03 | -5.66 | -7.08 | -8.51 | -6.86 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 0.00 | -1.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | -1.00 | 0.00 |