| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 63.12 | 450.27 | | | 0.00 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | 0.00 |
| Portfolio management services | | | | | |
| Dividend income | 0.00 | 0.00 | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 63.12 | 450.27 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 63.12 | 450.27 | | | 0.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 3.68 | 5.51 | 5.22 | 3.02 | 1.63 |
| Salaries, Wages & Bonus | 3.06 | 5.11 | 5.14 | 2.61 | 1.62 |
| Workmen and Staff Welfare Expenses | 0.62 | 0.41 | 0.08 | 0.41 | 0.02 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 5.26 | 2.51 | 1.63 | 3.74 | 0.73 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.87 | 0.55 | 0.00 | | 0.00 |
| Repairs and Maintenance | 0.55 | 0.26 | 0.18 | 0.16 | 0.10 |
| Insurance | | | | | |
| Electricity & Power | 0.17 | 0.38 | 0.29 | 0.27 | 0.20 |
| Other Operating Expenses | 3.67 | 1.32 | 1.15 | 3.31 | 0.42 |
| Administrations & Other Expenses | 3.45 | 5.37 | 1.38 | 4.32 | 0.85 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1.91 | 1.61 | 0.42 | 1.37 | 0.38 |
| Advertisement & Sales Promotion | 0.34 | 0.71 | 0.12 | 2.50 | 0.01 |
| Other General Expenses | 1.20 | 3.06 | 0.83 | 0.45 | 0.46 |
| Provisions and Contingencies | 1.30 | 1.98 | 50.59 | 86.17 | 30.80 |
| 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 | | | | | |
| Losson sale of non-trade current investments | | | 50.10 | 84.14 | |
| Other Miscellaneous Expenses | 1.30 | 1.98 | 0.49 | 2.03 | 30.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13.68 | 15.37 | 58.81 | 97.25 | 34.00 |
| Operating Profit (Excl OI) | 49.44 | 434.90 | -58.81 | -97.25 | -34.00 |
| Other Income | | | 9.77 | 62.12 | |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | 9.77 | 0.23 | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 61.89 | 0.00 |
| Operating Profit | 49.44 | 434.90 | -49.04 | -35.13 | -34.00 |
| Interest | 111.98 | 95.50 | 17.05 | 9.96 | |
| Loans | 111.97 | 93.96 | 17.03 | 8.95 | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.01 | 1.54 | 0.02 | 1.01 | 0.00 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | -62.54 | 339.40 | -66.09 | -45.09 | -34.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -62.54 | 339.40 | -66.09 | -45.09 | -34.00 |
| Profit After Tax | -62.59 | 339.40 | -66.09 | -45.09 | -34.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -338.20 | -275.61 | -615.01 | -548.93 | -503.83 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -338.20 | -275.61 | -615.01 | -548.93 | -503.83 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -3.00 | 170.00 | -39.00 | -26.00 | -20.00 |
| Adjusted EPS | -3.00 | 17.00 | -4.00 | -3.00 | -2.00 |