| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | -202.08 | 18.91 | 61.69 | 35.15 | 45.97 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | 0.00 |
| Portfolio management services | | | | | |
| Dividend income | | 0.34 | 1.62 | 2.62 | |
| Brokerages & commissions | 3.98 | 5.94 | 11.28 | 13.00 | 51.10 |
| Processing fees and other charges | | | | | |
| Other Operating Income | -206.06 | 12.63 | 48.79 | 19.52 | -5.13 |
| Operating Income (Net) | -202.08 | 18.91 | 61.69 | 35.15 | 45.97 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 11.20 | 5.62 | 5.47 | 7.23 | 7.70 |
| Salaries, Wages & Bonus | 10.87 | 5.37 | 5.24 | 6.98 | 7.30 |
| Workmen and Staff Welfare Expenses | 0.07 | 0.06 | 0.04 | 0.02 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 14.36 | 7.07 | 10.17 | 8.96 | 10.52 |
| Depository Charges | 0.72 | 0.64 | 0.63 | 0.53 | 0.55 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.02 | 0.32 | 0.58 | 1.03 | 0.09 |
| Commission, Brokerage & Discounts | 1.53 | 0.51 | 0.66 | 0.05 | 0.36 |
| Rent , Rates & Taxes | 4.27 | 0.34 | 1.57 | 1.66 | 5.04 |
| Repairs and Maintenance | 2.73 | 1.81 | 3.18 | 4.18 | 1.49 |
| Insurance | | 0.10 | 0.02 | 0.04 | 0.07 |
| Electricity & Power | 0.49 | 0.48 | 0.15 | 0.21 | 0.86 |
| Other Operating Expenses | 4.60 | 2.86 | 3.39 | 1.26 | 2.05 |
| Administrations & Other Expenses | 5.00 | 4.32 | 4.32 | 5.39 | 5.21 |
| Printing and stationery | 0.15 | 0.07 | 0.07 | 0.05 | 0.17 |
| Professional and legal fees | 0.72 | 0.34 | 0.25 | 0.85 | 0.94 |
| Advertisement & Sales Promotion | 0.05 | 0.05 | 0.06 | 0.06 | 0.10 |
| Other General Expenses | 4.08 | 3.87 | 3.93 | 4.43 | 4.01 |
| Provisions and Contingencies | 0.49 | 0.09 | 0.03 | 0.03 | 0.03 |
| 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 | 0.49 | 0.09 | 0.03 | 0.03 | 0.03 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 31.05 | 17.09 | 19.99 | 21.62 | 23.47 |
| Operating Profit (Excl OI) | -233.13 | 1.82 | 41.70 | 13.53 | 22.50 |
| Other Income | 13.06 | 27.92 | 17.99 | 31.43 | 38.80 |
| Other Interest Income | 0.11 | 7.18 | 15.70 | 30.72 | 38.11 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 1.75 | 14.86 | | 0.04 | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 11.20 | 5.89 | 2.29 | 0.67 | 0.69 |
| Operating Profit | -220.07 | 29.74 | 59.69 | 44.96 | 61.30 |
| Interest | 2.81 | 19.26 | 15.44 | 9.89 | 7.21 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 2.81 | 19.26 | 15.44 | 9.89 | 7.21 |
| Depreciation | 1.76 | 1.77 | 1.51 | 1.04 | 1.84 |
| Profit Before Taxation & Exceptional Items | -224.64 | 8.71 | 42.73 | 34.03 | 52.25 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -224.64 | 8.71 | 42.73 | 34.03 | 52.25 |
| Profit After Tax | -224.64 | 6.88 | 30.97 | 24.89 | 37.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 12.50 | 237.14 | 230.26 | 199.29 | 174.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12.50 | 237.14 | 230.26 | 199.29 | 174.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -36.00 | 1.00 | 5.00 | 4.00 | 6.00 |
| Adjusted EPS | -36.00 | 1.00 | 5.00 | 4.00 | 6.00 |