| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 95.39 | 85.17 | 62.64 | 60.98 | 35.96 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 43.55 | 46.51 | 30.45 | 44.86 | 29.23 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 51.84 | 38.66 | 32.20 | 16.13 | 6.74 |
| Operating Income (Net) | 95.39 | 85.17 | 62.64 | 60.98 | 35.96 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 24.84 | 20.68 | 21.20 | 29.17 | 21.34 |
| Salaries, Wages & Bonus | 22.36 | 19.15 | 19.54 | 26.90 | 20.23 |
| Workmen and Staff Welfare Expenses | 1.41 | 0.51 | 0.66 | 1.16 | 0.18 |
| Other Employees Cost | 0.45 | 0.37 | 0.30 | 0.40 | 0.27 |
| Operating & Establishment Expenses | 27.22 | 22.38 | 13.60 | 12.62 | 13.70 |
| Depository Charges | 0.16 | 0.15 | 0.38 | 0.20 | 0.23 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.94 | 0.97 | 1.28 | 1.17 | 0.45 |
| Commission, Brokerage & Discounts | 11.46 | 12.31 | 4.25 | 6.76 | 6.67 |
| Rent , Rates & Taxes | 8.18 | 3.67 | 3.27 | 0.98 | 3.01 |
| Repairs and Maintenance | 3.55 | 3.49 | 2.92 | 2.16 | 2.26 |
| Insurance | 0.79 | 0.62 | 0.39 | 0.47 | 0.39 |
| Electricity & Power | 0.70 | 0.67 | 0.61 | 0.51 | 0.44 |
| Other Operating Expenses | 1.44 | 0.50 | 0.50 | 0.37 | 0.26 |
| Administrations & Other Expenses | 48.92 | 25.34 | 12.83 | 10.48 | 8.82 |
| Printing and stationery | 0.36 | 0.33 | 0.18 | 0.26 | 0.31 |
| Professional and legal fees | 36.73 | 16.29 | 6.13 | 4.21 | 2.74 |
| Advertisement & Sales Promotion | 1.84 | 0.91 | 0.56 | 0.44 | 0.27 |
| Other General Expenses | 9.99 | 7.81 | 5.97 | 5.57 | 5.51 |
| Provisions and Contingencies | 43.54 | 11.12 | 5.93 | 0.69 | 0.97 |
| 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 | 43.54 | 11.12 | 5.93 | 0.69 | 0.97 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 144.52 | 79.52 | 53.57 | 52.95 | 44.83 |
| Operating Profit (Excl OI) | -49.13 | 5.65 | 9.08 | 8.04 | -8.86 |
| Other Income | 55.90 | 1.84 | 2.22 | 2.57 | 2.07 |
| Other Interest Income | 7.28 | 1.72 | 1.69 | 1.26 | 1.58 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 48.13 | | | | |
| Income from investments | 0.18 | 0.10 | 0.12 | 0.13 | 0.17 |
| Provision Written Back | | | | | |
| Others | 0.31 | 0.02 | 0.41 | 1.18 | 0.32 |
| Operating Profit | 6.78 | 7.49 | 11.29 | 10.60 | -6.79 |
| Interest | 1.09 | 2.72 | 3.37 | 7.11 | 7.40 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 1.09 | 2.72 | 3.37 | 7.11 | 7.40 |
| Depreciation | 3.43 | 3.13 | 2.95 | 2.86 | 2.78 |
| Profit Before Taxation & Exceptional Items | 2.26 | 1.64 | 4.98 | 0.64 | -16.97 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2.26 | 1.64 | 4.98 | 0.64 | -16.97 |
| Profit After Tax | -7.99 | 1.74 | 4.44 | 1.21 | -16.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 4.01 | 11.75 | 10.13 | 5.61 | 4.35 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4.01 | 11.75 | 10.13 | 5.61 | 4.35 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | 0.00 | 0.00 | 0.00 | -1.00 |
| Adjusted EPS | -1.00 | 0.00 | 0.00 | 0.00 | -1.00 |