| Operating Income | 245.67 | 4136.72 | -94.06 |
| Sale of Shares / Units | NA | 3984.76 | NA |
| Interest income | 161.73 | 149.55 | 8.14 |
| Portfolio management services | NA | NA | NA |
| Dividend income | NA | NA | NA |
| Brokerages & commissions | 2.62 | NA | NA |
| Processing fees and other charges | NA | NA | NA |
| Other Operating Income | 81.32 | 2.41 | 3280.11 |
| Operating Income (Net) | 245.67 | 4136.72 | -94.06 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | 0.05 | NA |
| Employee Cost | 44.01 | 19.64 | 124.09 |
| Salaries, Wages & Bonus | 42.96 | 18.39 | 133.58 |
| Contributions to EPF & Pension Funds | NA | NA | NA |
| Workmen and Staff Welfare Expenses | 1.05 | 1.25 | -15.91 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 30.43 | 8.56 | 255.28 |
| Depository Charges | NA | NA | NA |
| Security Transaction tax | NA | NA | NA |
| Software & Technical expenses | NA | NA | NA |
| Commission, Brokerage & Discounts | 22.43 | 2.51 | 792.93 |
| Rent , Rates & Taxes | 4.32 | 3.51 | 23.27 |
| Repairs and Maintenance | 0.55 | 0.80 | -32.10 |
| Insurance | 0.51 | 0.69 | -27.04 |
| Electricity & Power | 0.65 | 0.38 | 69.53 |
| Other Operating Expenses | 1.97 | 0.66 | 197.90 |
| Administrations & Other Expenses | 12.63 | 10.11 | 24.86 |
| Printing and stationery | 0.73 | 0.34 | 115.67 |
| Professional and legal fees | 3.65 | 2.53 | 44.56 |
| Advertisement & Sales Promotion | 2.92 | 1.79 | 63.20 |
| Other General Expenses | 5.33 | 5.46 | -2.39 |
| Provisions and Contingencies | 19.70 | 8.84 | 122.84 |
| Provisions for contingencies | NA | NA | NA |
| Provisions against NPAs | NA | NA | NA |
| Bad debts /advances written off | NA | 3.51 | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | 0.22 | 0.20 | 10.55 |
| Losson sale of non-trade current investments | 7.13 | 3.20 | 123.02 |
| Other Miscellaneous Expenses | 12.35 | 1.93 | 539.66 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 106.76 | 4011.70 | -97.34 |
| Operating Profit (Excl OI) | 138.91 | 125.02 | 11.11 |
| Other Income | 2.62 | 6.92 | -62.09 |
| Other Interest Income | 1.54 | 3.65 | -57.68 |
| Other Commission | NA | NA | NA |
| Discounts | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Income from investments | 0.37 | 0.59 | -37.08 |
| Provision Written Back | NA | NA | NA |
| Others | 0.71 | 2.68 | -73.57 |
| Operating Profit | 141.53 | 131.94 | 7.27 |
| Interest | 83.67 | 117.28 | -28.66 |
| Loans | 80.77 | 0.04 | 191214.72 |
| Deposits | NA | NA | NA |
| Bonds / Debentures | NA | NA | NA |
| Other Interest | 2.90 | 117.24 | -97.53 |
| Depreciation | 5.20 | 1.47 | 252.81 |
| Profit Before Taxation & Exceptional Items | 52.67 | 13.18 | 299.45 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 52.67 | 13.18 | 299.45 |
| Provision for Tax | 12.53 | 4.31 | 190.69 |
| Current Income Tax | 16.96 | 5.27 | 221.82 |
| Deferred Tax | -4.43 | -1.08 | -309.52 |
| Other taxes | -8.86 | -2.04 | -334.03 |
| Profit After Tax | 40.14 | 8.87 | 352.28 |
| Extra items | NA | NA | NA |
| Minority Interest | -0.09 | -0.23 | 59.09 |
| Share of Associate | 0.53 | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 40.57 | 8.64 | 369.37 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 43.00 | 51.67 | -16.77 |
| Appropriations | 83.58 | 60.32 | 38.57 |
| General Reserve | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 83.58 | 60.32 | 38.57 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 |