| INCOME : | | | |
| Operating Income | 1.68 | 11.77 | 8.96 |
| Sale of Shares / Units | | | 8.96 |
| Interest income | 1.27 | 0.48 | 0.00 |
| Portfolio management services | | | |
| Dividend income | 0.00 | 0.00 | |
| Brokerages & commissions | | | |
| Processing fees and other charges | | | |
| Other Operating Income | 0.41 | 11.29 | 0.00 |
| Operating Income (Net) | 1.68 | 11.77 | 8.96 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | 2.43 | -0.38 |
| Employee Cost | 2.43 | 1.01 | 1.07 |
| Salaries, Wages & Bonus | 2.35 | 0.93 | 0.99 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | 0.05 | 0.06 | 0.08 |
| Other Employees Cost | 0.03 | 0.02 | 0.00 |
| Operating & Establishment Expenses | 1.07 | 1.11 | 1.82 |
| Depository Charges | | | |
| Security Transaction tax | | | |
| Software & Technical expenses | 0.00 | | |
| Commission, Brokerage & Discounts | 0.11 | 0.23 | |
| Rent , Rates & Taxes | 0.30 | 0.26 | 0.30 |
| Repairs and Maintenance | 0.66 | 0.26 | 0.17 |
| Insurance | | 0.09 | 0.12 |
| Electricity & Power | | 0.10 | 0.12 |
| Other Operating Expenses | 0.00 | 0.18 | 1.11 |
| Administrations & Other Expenses | 0.65 | 2.39 | 3.16 |
| Printing and stationery | 0.02 | 0.01 | 0.02 |
| Professional and legal fees | 0.32 | 0.49 | 0.10 |
| Advertisement & Sales Promotion | 0.05 | 0.09 | 0.05 |
| Other General Expenses | 0.25 | 1.80 | 2.99 |
| Provisions and Contingencies | 0.06 | 0.55 | 0.01 |
| Provisions for contingencies | | | |
| Provisions against NPAs | | | |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | 0.53 | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.06 | 0.02 | 0.01 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 4.21 | 9.91 | 9.15 |
| Operating Profit (Excl OI) | -2.52 | 1.86 | -0.19 |
| Other Income | 1.14 | 0.90 | 2.34 |
| Other Interest Income | 1.14 | 0.73 | |
| Other Commission | | | |
| Discounts | | | |
| Profit on sale of Fixed Assets | | | |
| Income from investments | | | |
| Provision Written Back | | | |
| Others | 0.01 | 0.17 | 2.34 |
| Operating Profit | -1.38 | 2.77 | 2.15 |
| Interest | 1.30 | 1.13 | 0.04 |
| Loans | | | |
| Deposits | | | |
| Bonds / Debentures | | | |
| Other Interest | 1.30 | 1.13 | 0.04 |
| Depreciation | 0.08 | 0.14 | 0.15 |
| Profit Before Taxation & Exceptional Items | -2.76 | 1.50 | 1.96 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | -2.76 | 1.50 | 1.96 |
| Provision for Tax | 0.66 | 0.09 | 0.41 |
| Current Income Tax | 0.44 | 0.37 | 0.20 |
| Deferred Tax | 0.19 | -0.29 | 0.15 |
| Other taxes | 0.03 | 0.01 | 0.06 |
| Profit After Tax | -3.43 | 1.40 | 1.55 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | |
| Share of Associate | | 42.41 | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | -3.42 | 43.81 | 1.55 |
| Adjustments to PAT | | -0.25 | |
| Profit Balance B/F | 46.62 | 3.06 | 1.28 |
| Appropriations | 43.20 | 46.62 | 2.83 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 43.20 | 46.62 | 2.83 |
| Equity Dividend % | | | |
| Earnings Per Share | -1.00 | 15.00 | 1.00 |
| Adjusted EPS | -1.00 | 15.00 | 1.00 |
