| Operating Income | 44.49 | 33.60 | 32.39 |
| Sale of Shares / Units | NA | NA | NA |
| Interest income | NA | NA | NA |
| 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 | 44.49 | 33.60 | 32.39 |
| Operating Income (Net) | 44.49 | 33.60 | 32.39 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 0.00 | -0.03 | 85.56 |
| Employee Cost | 0.31 | 0.31 | -1.37 |
| Salaries, Wages & Bonus | 0.28 | 0.29 | -1.40 |
| Contributions to EPF & Pension Funds | NA | NA | NA |
| Workmen and Staff Welfare Expenses | 0.03 | 0.03 | -0.99 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 4.99 | 3.52 | 41.83 |
| Depository Charges | 0.01 | 0.05 | -80.58 |
| Security Transaction tax | NA | NA | NA |
| Software & Technical expenses | NA | NA | NA |
| Commission, Brokerage & Discounts | NA | NA | NA |
| Rent , Rates & Taxes | 3.44 | 1.70 | 102.38 |
| Repairs and Maintenance | 0.23 | 0.37 | -37.32 |
| Insurance | 0.02 | 0.04 | -46.73 |
| Electricity & Power | 0.94 | 0.98 | -4.58 |
| Other Operating Expenses | 0.35 | 0.37 | -7.03 |
| Administrations & Other Expenses | 2.99 | 3.44 | -13.04 |
| Printing and stationery | 0.07 | 0.07 | -5.12 |
| Professional and legal fees | 0.24 | 0.57 | -57.78 |
| Advertisement & Sales Promotion | 0.13 | 0.29 | -54.11 |
| Other General Expenses | 2.55 | 2.51 | 1.64 |
| Provisions and Contingencies | 0.06 | 0.06 | 0.00 |
| 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 | 0.06 | 0.06 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 41.46 | 33.59 | 23.42 |
| Operating Profit (Excl OI) | 3.03 | 0.01 | 20724.65 |
| Other Income | 155.31 | 6.67 | 2227.23 |
| Other Interest Income | 1.32 | 0.35 | 274.57 |
| Other Commission | NA | NA | NA |
| Discounts | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Income from investments | 153.04 | 1.24 | 12234.02 |
| Provision Written Back | NA | NA | NA |
| Others | 0.95 | 5.08 | -81.36 |
| Operating Profit | 158.34 | 6.69 | 2267.49 |
| Interest | 14.44 | 5.92 | 143.91 |
| Loans | NA | NA | NA |
| Deposits | NA | NA | NA |
| Bonds / Debentures | NA | NA | NA |
| Other Interest | 14.44 | 5.92 | 143.91 |
| Depreciation | NA | 0.00 | NA |
| Profit Before Taxation & Exceptional Items | 143.90 | 0.77 | 18659.19 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 143.90 | 0.77 | 18659.19 |
| Provision for Tax | 29.78 | 0.07 | 44952.95 |
| Current Income Tax | 29.78 | 0.07 | 44952.95 |
| Deferred Tax | NA | NA | NA |
| Other taxes | 29.78 | 0.07 | 44952.95 |
| Profit After Tax | 114.12 | 0.70 | 16179.84 |
| Extra items | NA | NA | NA |
| Minority Interest | -2.91 | -0.83 | -252.08 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 111.21 | -0.13 | 88870.78 |
| Adjustments to PAT | 8.07 | 20.85 | -61.30 |
| Profit Balance B/F | -15.69 | -36.42 | 56.90 |
| Appropriations | 103.58 | -15.69 | 759.99 |
| General Reserve | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 103.58 | -15.69 | 759.99 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 19.00 | 0.00 | 0.00 |
| Adjusted EPS | 19.00 | 0.00 | 0.00 |