| Operating Income | 6.96 | 5.10 | 36.46 |
| 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 | 6.96 | 5.10 | 36.46 |
| Operating Income (Net) | 6.96 | 5.10 | 36.46 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA |
| Employee Cost | 0.38 | 0.56 | -32.54 |
| Salaries, Wages & Bonus | 0.35 | 0.54 | -35.57 |
| Workmen and Staff Welfare Expenses | 0.03 | 0.02 | 41.12 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.74 | 0.54 | 35.83 |
| Depository Charges | 0.00 | 0.00 | -120.42 |
| Security Transaction tax | NA | NA | NA |
| Software & Technical expenses | NA | 0.00 | NA |
| Commission, Brokerage & Discounts | NA | 0.01 | NA |
| Rent , Rates & Taxes | 0.27 | 0.21 | 29.35 |
| Repairs and Maintenance | NA | NA | NA |
| Insurance | NA | NA | NA |
| Electricity & Power | NA | 0.00 | NA |
| Other Operating Expenses | 0.46 | 0.31 | 48.66 |
| Administrations & Other Expenses | 0.46 | 0.73 | -36.87 |
| Printing and stationery | 0.05 | 0.04 | 14.81 |
| Professional and legal fees | 0.06 | 0.33 | -82.77 |
| Advertisement & Sales Promotion | 0.04 | 0.02 | 65.33 |
| Other General Expenses | 0.31 | 0.33 | -5.88 |
| Provisions and Contingencies | 3.18 | 0.00 | 160293.64 |
| Provisions for contingencies | NA | NA | NA |
| Provisions against NPAs | NA | NA | NA |
| Bad debts /advances written off | 1.81 | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.00 | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | 0.00 | NA |
| Other Miscellaneous Expenses | 1.37 | 0.00 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 11.64 | 6.86 | 69.77 |
| Operating Profit (Excl OI) | -4.68 | -1.75 | -166.71 |
| Other Income | 4.05 | 4.00 | 1.11 |
| Other Interest Income | 4.04 | 3.99 | 1.33 |
| Other Commission | NA | NA | NA |
| Discounts | 0.00 | 0.00 | -74.50 |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Income from investments | NA | NA | NA |
| Provision Written Back | NA | 0.00 | NA |
| Others |