| Operating Income | 18.50 | 18.40 | 0.54 |
| Sale of Shares / Units | NA | NA | NA |
| Interest income | 10.40 | 12.70 | -18.11 |
| Portfolio management services | NA | NA | NA |
| Dividend income | 5.30 | 3.20 | 65.63 |
| Brokerages & commissions | NA | NA | NA |
| Processing fees and other charges | NA | NA | NA |
| Other Operating Income | 2.80 | 2.50 | 12.00 |
| Operating Income (Net) | 18.50 | 18.40 | 0.54 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA |
| Employee Cost | 1.40 | 1.70 | -17.65 |
| Salaries, Wages & Bonus | 1.30 | 1.60 | -18.75 |
| Contributions to EPF & Pension Funds | NA | NA | NA |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.50 | 0.00 | 0.00 |
| Depository Charges | NA | NA | NA |
| Security Transaction tax | NA | NA | NA |
| Software & Technical expenses | NA | NA | NA |
| Commission, Brokerage & Discounts | NA | NA | NA |
| Rent , Rates & Taxes | 0.40 | 0.00 | 0.00 |
| Repairs and Maintenance | NA | NA | NA |
| Insurance | 0.00 | 0.00 | 0.00 |
| Electricity & Power | NA | NA | NA |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 3.10 | 2.80 | 10.71 |
| Printing and stationery | 0.20 | 0.20 | 0.00 |
| Professional and legal fees | 1.70 | 1.70 | 0.00 |
| Advertisement & Sales Promotion | 0.60 | 0.30 | 100.00 |
| Other General Expenses | 0.60 | 0.50 | 20.00 |
| Provisions and Contingencies | 0.10 | 3.90 | -97.44 |
| Provisions for contingencies | NA | NA | NA |
| Provisions against NPAs | NA | NA | NA |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | 0.10 | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.10 | 3.80 | -97.37 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 5.00 | 8.30 | -39.76 |
| Operating Profit (Excl OI) | 13.50 | 10.10 | 33.66 |
| Other Income | 38.00 | NA | NA |
| Other Interest Income | NA | NA | NA |
| Other Commission | NA | NA | NA |
| Discounts | NA | NA | NA |
| Profit on sale of Fixed Assets | 36.80 | NA | NA |
| Income from investments | NA | NA | NA |
| Provision Written Back | 1.20 | NA | NA |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 51.40 | 10.10 | 408.91 |
| Interest | 1.40 | 13.50 | -89.63 |
| Loans | 1.30 | 13.50 | -90.37 |
| Deposits | NA | NA | NA |
| Bonds / Debentures | NA | NA | NA |
| Other Interest | 0.00 | 0.00 | 0.00 |
| Depreciation | 1.40 | 1.60 | -12.50 |
| Profit Before Taxation & Exceptional Items | 48.70 | -5.00 | 1074.00 |
| Exceptional Income / Expenses | -1.40 | NA | NA |
| Profit Before Tax | 47.30 | -5.00 | 1046.00 |
| Provision for Tax | 3.00 | -3.00 | 200.00 |
| Current Income Tax | 11.70 | NA | NA |
| Deferred Tax | -8.70 | -3.00 | -190.00 |
| Other taxes | -17.40 | -3.00 | -480.00 |
| Profit After Tax | 44.30 | -2.00 | 2315.00 |
| Extra items | NA | NA | NA |
| Minority Interest | NA | NA | NA |
| Share of Associate | -7.40 | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 36.90 | -2.00 | 1945.00 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 96.30 | -171.70 | 156.09 |
| Appropriations | 133.20 | -173.70 | 176.68 |
| General Reserve | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 133.20 | -173.70 | 176.68 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 2.00 | 0.00 | 0.00 |
| Adjusted EPS | 2.00 | 0.00 | 0.00 |