| Operating Income | 3.01 | 20.79 | -85.55 |
| Sale of Shares / Units | NA | NA | NA |
| Interest income | 1.40 | 1.46 | -3.46 |
| Portfolio management services | NA | NA | NA |
| Dividend income | NA | NA | NA |
| Brokerages & commissions | NA | NA | NA |
| Processing fees and other charges | NA | NA | NA |
| Other Operating Income | 1.60 | 19.34 | -91.72 |
| Operating Income (Net) | 3.01 | 20.79 | -85.55 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA |
| Employee Cost | 0.54 | 0.66 | -18.26 |
| Salaries, Wages & Bonus | 0.54 | 0.66 | -18.26 |
| Workmen and Staff Welfare Expenses | NA | NA | NA |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.33 | 2.69 | -87.55 |
| Depository Charges | 0.02 | 0.02 | 13.75 |
| Security Transaction tax | NA | NA | NA |
| Software & Technical expenses | 0.00 | 0.01 | -16.00 |
| Commission, Brokerage & Discounts | NA | NA | NA |
| Rent , Rates & Taxes | 0.02 | 0.06 | -75.00 |
| Repairs and Maintenance | NA | NA | NA |
| Insurance | NA | NA | NA |
| Electricity & Power | NA | NA | NA |
| Other Operating Expenses | 0.30 | 2.61 | -88.69 |
| Administrations & Other Expenses | 0.15 | 0.14 | 14.11 |
| Printing and stationery | 0.01 | 0.01 | 0.00 |
| Professional and legal fees | 0.08 | 0.08 | -4.81 |
| Advertisement & Sales Promotion | 0.04 | 0.02 | 98.05 |
| Other General Expenses | 0.03 | 0.03 | 9.21 |
| Provisions and Contingencies | 1.40 | 16.85 | -91.68 |
| 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 | NA | 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 | 1.40 | 16.85 | -91.68 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 2.43 | 20.34 | -88.04 |
| Operating Profit (Excl OI) | 0.57 | 0.45 | 26.32 |
| Other Income | 0.20 | 0.25 | -20.41 |
| Other Interest Income | NA | NA | NA |
| Other Commission | NA | NA | NA |
| Discounts | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Income from investments | 0.07 | 0.04 | 83.40 |
| Provision Written Back | NA | 0.21 | NA |
| Others | 0.13 |