| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 619.70 | 45.80 | | 172.50 | 88.01 |
| Sale of Shares / Units | 619.70 | 45.80 | | 172.50 | |
| Interest income | 0.00 | 0.00 | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 88.01 |
| Operating Income (Net) | 619.70 | 45.80 | | 172.50 | 88.01 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | -0.16 |
| Employee Cost | 0.20 | 0.10 | | | 0.08 |
| Salaries, Wages & Bonus | 0.20 | 0.10 | | | 0.08 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.40 | 1.30 | 1.20 | 1.30 | 1.06 |
| Depository Charges | 0.00 | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.80 | 0.70 | 0.70 | 0.70 | 0.62 |
| Repairs and Maintenance | 0.00 | 0.00 | | | 0.01 |
| Insurance | | | | | |
| Electricity & Power | 0.10 | 0.10 | 0.00 | 0.00 | 0.02 |
| Other Operating Expenses | 0.50 | 0.50 | 0.40 | 0.50 | 0.41 |
| Administrations & Other Expenses | 2.30 | 1.40 | 0.30 | 0.50 | 0.33 |
| Printing and stationery | 0.00 | 0.10 | | | 0.00 |
| Professional and legal fees | 0.50 | 0.70 | 0.20 | 0.20 | 0.30 |
| Advertisement & Sales Promotion | 0.00 | 0.10 | | | |
| Other General Expenses | 1.80 | 0.50 | 0.00 | 0.20 | 0.03 |
| Provisions and Contingencies | 8.80 | 0.10 | | | 0.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.10 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 487.70 | 8.60 | 1.60 | 129.80 | 82.39 |
| Operating Profit (Excl OI) | 132.00 | 37.30 | -1.60 | 42.70 | 5.62 |
| Other Income | 0.30 | 60.10 | 0.10 | 0.10 | 0.11 |
| Other Interest Income | 0.10 | 0.00 | | | 0.00 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.30 | 60.10 | 0.10 | 0.10 | 0.11 |
| Operating Profit | 132.30 | 97.40 | -1.50 | 42.90 | 5.73 |
| Interest | 6.60 | 4.50 | 0.20 | 0.40 | 0.66 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 6.60 | 4.50 | 0.20 | 0.40 | 0.66 |
| Depreciation | 0.00 | 0.00 | 0.10 | 0.20 | 0.29 |
| Profit Before Taxation & Exceptional Items | 125.70 | 92.90 | -1.80 | 42.30 | 4.78 |
| Exceptional Income / Expenses | | -0.10 | 80.40 | -65.00 | |
| Profit Before Tax | 125.70 | 92.70 | 78.60 | -22.70 | 4.78 |
| Profit After Tax | 125.60 | 92.70 | 78.60 | -22.80 | 4.74 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -766.20 | -891.90 | -984.50 | -1063.10 | -1040.33 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -766.20 | -891.90 | -984.50 | -1063.10 | -1040.33 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |