| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 151.10 | 61.40 | 48.10 | 24.60 | 44.20 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 151.10 | 61.40 | 48.10 | 24.60 | 44.20 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 151.10 | 61.40 | 48.10 | 24.60 | 44.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 15.50 | 11.90 | 10.10 | 10.20 | 12.10 |
| Salaries, Wages & Bonus | 15.10 | 11.40 | 9.90 | 10.00 | 11.90 |
| Workmen and Staff Welfare Expenses | 0.30 | 0.50 | 0.20 | 0.20 | 0.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 31.80 | 15.60 | 5.00 | 1.80 | 2.20 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 28.80 | 14.80 | 4.10 | 0.60 | 0.60 |
| Rent , Rates & Taxes | 2.10 | 0.40 | 0.40 | 0.50 | 0.50 |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | | | | 0.10 | 0.20 |
| Other Operating Expenses | 0.90 | 0.40 | 0.40 | 0.60 | 0.90 |
| Administrations & Other Expenses | 60.60 | 12.40 | 17.10 | 8.10 | 20.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 7.60 | 3.30 | 5.40 | 2.20 | 9.70 |
| Advertisement & Sales Promotion | 31.50 | 3.50 | 4.20 | 0.20 | 4.50 |
| Other General Expenses | 21.50 | 5.60 | 7.60 | 5.60 | 6.00 |
| Provisions and Contingencies | | | | | |
| 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 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 107.90 | 40.00 | 32.20 | 20.10 | 34.50 |
| Operating Profit (Excl OI) | 43.20 | 21.40 | 15.90 | 4.50 | 9.60 |
| Other Income | 8.30 | 4.90 | 3.20 | 3.60 | 3.70 |
| Other Interest Income | 8.30 | 4.90 | 3.10 | 3.40 | 3.60 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.10 | 0.20 | 0.10 |
| Operating Profit | 51.50 | 26.30 | 19.10 | 8.10 | 13.30 |
| Interest | 0.00 | 0.20 | 0.40 | 0.30 | 0.50 |
| Loans | 0.00 | 0.10 | 0.20 | 0.20 | 0.30 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.10 | 0.30 | 0.10 | 0.30 |
| Depreciation | 0.70 | 0.80 | 0.80 | 0.80 | 0.70 |
| Profit Before Taxation & Exceptional Items | 50.80 | 25.40 | 17.80 | 7.00 | 12.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 50.80 | 25.40 | 17.80 | 7.00 | 12.00 |
| Profit After Tax | 38.00 | 19.00 | 13.40 | 5.80 | 8.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 127.10 | 89.10 | 70.10 | 56.70 | 50.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 127.10 | 89.10 | 70.10 | 56.70 | 50.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 2.00 | 1.00 | 0.00 | 1.00 |
| Adjusted EPS | 3.00 | 2.00 | 1.00 | 0.00 | 1.00 |