| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 0.00 | 37.46 | 19.48 | 99.17 | 41.83 |
| Sale of Shares / Units | | | 3.00 | 55.93 | 7.06 |
| Interest income | 0.00 | 13.35 | 16.58 | 15.13 | 13.01 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 24.11 | -0.10 | 28.11 | 21.76 |
| Operating Income (Net) | 0.00 | 37.46 | 19.48 | 99.17 | 41.83 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | 34.14 | -2.75 | 37.86 | 14.97 |
| Employee Cost | 6.47 | 2.17 | 4.73 | 7.66 | 9.23 |
| Salaries, Wages & Bonus | 6.47 | 2.17 | 4.73 | 7.44 | 9.11 |
| Workmen and Staff Welfare Expenses | | | | 0.22 | 0.13 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.30 | 0.04 | 1.03 | 0.14 | 1.90 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 0.02 | | | 0.04 | 1.30 |
| Rent , Rates & Taxes | 0.24 | | 1.00 | 0.00 | 0.20 |
| Repairs and Maintenance | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 |
| Insurance | | | | | |
| Electricity & Power | | | | 0.02 | 0.03 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.04 | 0.32 |
| Administrations & Other Expenses | 5.33 | 0.87 | 1.95 | 11.60 | 1.39 |
| Printing and stationery | | | | 0.10 | 0.09 |
| Professional and legal fees | 2.47 | 0.40 | 1.38 | 6.38 | 0.74 |
| Advertisement & Sales Promotion | | | | 4.49 | 0.08 |
| Other General Expenses | 2.86 | 0.46 | 0.58 | 0.63 | 0.49 |
| Provisions and Contingencies | 0.72 | 0.36 | 0.76 | 0.22 | 3.43 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | 0.29 | 0.21 | 3.42 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.72 | 0.36 | 0.47 | 0.01 | 0.01 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12.81 | 37.57 | 19.59 | 97.93 | 43.49 |
| Operating Profit (Excl OI) | -12.81 | -0.11 | -0.11 | 1.24 | -1.66 |
| Other Income | 18.06 | | 0.01 | 0.13 | 0.11 |
| Other Interest Income | 17.96 | | 0.01 | 0.12 | 0.04 |
| Other Commission | | | | | |
| Discounts | | | | 0.01 | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | 0.07 |
| Provision Written Back | 0.05 | | | | |
| Others | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 5.25 | -0.11 | -0.10 | 1.36 | -1.55 |
| Interest | | | | 0.17 | 0.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 |
| Depreciation | 0.13 | 0.14 | 0.15 | 0.16 | 0.16 |
| Profit Before Taxation & Exceptional Items | 5.12 | -0.25 | -0.25 | 1.04 | -1.71 |
| Exceptional Income / Expenses | -50.56 | | | | |
| Profit Before Tax | -45.45 | -0.25 | -0.25 | 1.04 | -1.71 |
| Profit After Tax | -45.45 | -0.53 | -0.46 | -0.76 | -1.95 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -222.86 | -177.41 | -176.89 | -176.42 | -175.67 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -222.86 | -177.41 | -176.89 | -176.42 | -175.67 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -114.00 | -1.00 | -1.00 | -2.00 | -5.00 |
| Adjusted EPS | -115.00 | -1.00 | -1.00 | -2.00 | -5.00 |