| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 23.67 | 17.37 | 16.17 | 19.04 | 12.90 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 24.99 | 18.03 | 16.16 | 19.05 | 12.32 |
| Processing fees and other charges | | | | | 0.58 |
| Other Operating Income | -1.32 | -0.66 | 0.00 | -0.01 | 0.00 |
| Operating Income (Net) | 23.67 | 17.37 | 16.17 | 19.04 | 12.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 6.80 | 6.50 | 4.71 | 4.34 | 3.84 |
| Salaries, Wages & Bonus | 6.10 | 5.83 | 4.19 | 3.83 | 3.38 |
| Workmen and Staff Welfare Expenses | 0.04 | 0.08 | 0.06 | 0.07 | 0.04 |
| Other Employees Cost | 0.64 | 0.57 | 0.44 | 0.41 | 0.38 |
| Operating & Establishment Expenses | 13.04 | 10.08 | 5.91 | 3.17 | 1.65 |
| Depository Charges | 0.18 | 0.17 | 0.04 | 0.17 | 0.17 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 5.78 | 4.73 | 1.13 | 0.16 | 0.10 |
| Commission, Brokerage & Discounts | | 0.01 | | | |
| Rent , Rates & Taxes | 3.00 | 2.90 | 1.02 | 0.04 | 0.01 |
| Repairs and Maintenance | 0.26 | 0.09 | 0.39 | 0.03 | 0.01 |
| Insurance | 0.05 | 0.04 | 0.00 | 0.01 | 0.00 |
| Electricity & Power | 0.43 | 0.33 | 0.09 | 0.07 | 0.06 |
| Other Operating Expenses | 3.34 | 1.82 | 3.23 | 2.69 | 1.29 |
| Administrations & Other Expenses | 8.71 | 10.97 | 7.52 | 8.22 | 6.40 |
| Printing and stationery | 0.12 | 0.22 | 0.26 | 0.16 | 0.06 |
| Professional and legal fees | 2.77 | 4.73 | 1.11 | 0.60 | 0.63 |
| Advertisement & Sales Promotion | 0.20 | 0.25 | 1.03 | 2.57 | 1.07 |
| Other General Expenses | 5.61 | 5.76 | 5.12 | 4.89 | 4.64 |
| Provisions and Contingencies | 0.46 | 2.60 | 0.45 | 1.92 | 7.05 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | 2.13 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 5.13 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.46 | 0.46 | 0.45 | 1.92 | 1.92 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 29.01 | 30.14 | 18.59 | 17.66 | 18.95 |
| Operating Profit (Excl OI) | -5.33 | -12.77 | -2.42 | 1.38 | -6.04 |
| Other Income | 11.43 | 17.32 | 4.85 | 4.58 | 7.58 |
| Other Interest Income | 5.05 | 5.10 | 3.64 | 0.18 | 0.19 |
| Other Commission | | | | | |
| Discounts | 0.00 | | | 0.01 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 0.03 | 1.06 | 0.06 | 0.00 | 0.00 |
| Provision Written Back | | | 1.00 | | 7.39 |
| Others | 6.35 | 11.15 | 0.15 | 4.38 | 0.00 |
| Operating Profit | 6.09 | 4.54 | 2.43 | 5.96 | 1.54 |
| Interest | 0.15 | 1.07 | 0.22 | 0.39 | 0.67 |
| Loans | | 0.00 | 0.17 | 0.29 | 0.57 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.15 | 1.07 | 0.05 | 0.10 | 0.10 |
| Depreciation | 1.39 | 2.88 | 0.15 | 0.08 | 0.09 |
| Profit Before Taxation & Exceptional Items | 4.56 | 0.59 | 2.06 | 5.49 | 0.78 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4.56 | 0.59 | 2.06 | 5.49 | 0.78 |
| Profit After Tax | 1.77 | 0.72 | 1.70 | 3.94 | 0.56 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 50.90 | 49.13 | 48.41 | 46.71 | 42.77 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 50.90 | 49.13 | 48.41 | 46.71 | 42.77 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |