| INCOME : | | | | |
| Operating Income | 127.30 | 134.80 | 90.20 | 79.20 |
| Sale of Shares / Units | | | | |
| Interest income | 16.40 | 17.40 | 17.20 | 22.00 |
| Portfolio management services | | | | |
| Dividend income | | | | |
| Brokerages & commissions | | | | |
| Processing fees and other charges | | | 0.70 | |
| Other Operating Income | 110.90 | 117.40 | 72.40 | 57.20 |
| Operating Income (Net) | 127.30 | 134.80 | 90.20 | 79.20 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | 0.20 |
| Employee Cost | 2.20 | 3.10 | 0.90 | 0.50 |
| Salaries, Wages & Bonus | 2.10 | 2.90 | 0.90 | 0.50 |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | 0.10 | 0.20 | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 3.30 | 4.70 | 1.60 | 0.50 |
| Depository Charges | 1.40 | 3.60 | 0.80 | 0.20 |
| Security Transaction tax | | | | |
| Software & Technical expenses | 0.00 | | | |
| Commission, Brokerage & Discounts | | | | |
| Rent , Rates & Taxes | 1.40 | 0.40 | 0.60 | |
| Repairs and Maintenance | 0.10 | 0.00 | | |
| Insurance | 0.00 | | | |
| Electricity & Power | 0.10 | | | |
| Other Operating Expenses | 0.40 | 0.70 | 0.30 | 0.30 |
| Administrations & Other Expenses | 1.90 | 45.00 | 2.70 | 0.70 |
| Printing and stationery | 0.00 | 0.10 | | |
| Professional and legal fees | 1.00 | 2.10 | 1.40 | 0.40 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.00 |
| Other General Expenses | 0.70 | 42.70 | 1.30 | 0.30 |
| Provisions and Contingencies | 261.30 | 56.30 | 8.60 | 5.70 |
| Provisions for contingencies | | | | |
| Provisions against NPAs | | | | |
| Bad debts /advances written off | 56.70 | 49.30 | 5.00 | 5.70 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | 204.40 | 5.00 | 0.80 | |
| Other Miscellaneous Expenses | 0.10 | 2.00 | 2.90 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 336.00 | 151.90 | 84.50 | 64.80 |
| Operating Profit (Excl OI) | -208.70 | -17.10 | 5.70 | 14.40 |
| Other Income | 51.30 | 77.00 | 0.40 | 0.50 |
| Other Interest Income | 38.50 | 23.40 | 0.00 | 0.00 |
| Other Commission | | | | |
| Discounts | | | | |
| Profit on sale of Fixed Assets | | | | |
| Income from investments | 11.20 | 53.50 | 0.40 | 0.40 |
| Provision Written Back | | | | |
| Others | 1.50 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -157.50 | 59.80 | 6.10 | 14.90 |
| Interest | 0.70 | 0.20 | 0.00 | 0.00 |
| Loans | | | | |
| Deposits | | | | |
| Bonds / Debentures | | | | |
| Other Interest | 0.70 | 0.20 | 0.00 | 0.00 |
| Depreciation | 0.40 | 9.20 | 0.20 | |
| Profit Before Taxation & Exceptional Items | -158.60 | 50.40 | 5.90 | 14.90 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | -158.60 | 50.40 | 5.90 | 14.90 |
| Provision for Tax | 8.40 | 9.10 | 2.60 | 1.50 |
| Current Income Tax | 8.00 | 8.90 | 2.40 | 2.50 |
| Deferred Tax | -0.70 | 0.30 | 0.00 | 1.10 |
| Other taxes | 1.10 | -0.10 | 0.20 | -2.00 |
| Profit After Tax | -167.00 | 41.30 | 3.20 | 13.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.10 | |
| Share of Associate | | 0.00 | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | -167.00 | 41.30 | 3.30 | 13.40 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 44.90 | 3.60 | 0.20 | -13.20 |
| Appropriations | -122.10 | 44.90 | 3.50 | 0.20 |
| General Reserve | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -122.10 | 44.90 | 3.50 | 0.20 |
| Equity Dividend % | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 |
