| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 7.50 | 15.60 | 37.70 | 37.50 | 73.80 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 7.50 | 15.60 | 37.70 | 37.50 | 73.80 |
| Operating Income (Net) | 7.50 | 15.60 | 37.70 | 37.50 | 73.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 53.90 | 52.30 | 54.30 | 66.30 | 83.10 |
| Salaries, Wages & Bonus | 49.70 | 47.20 | 49.40 | 59.80 | 75.80 |
| Workmen and Staff Welfare Expenses | 1.50 | 1.40 | 0.30 | 0.40 | 0.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 12.70 | 9.60 | 12.30 | 14.60 | 25.40 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 11.70 | 9.00 | 10.60 | 9.00 | 17.30 |
| Repairs and Maintenance | 0.20 | 0.20 | 0.20 | 1.40 | 2.10 |
| Insurance | 0.50 | 0.20 | 1.30 | 4.10 | 5.90 |
| Electricity & Power | 0.20 | 0.20 | 0.20 | 0.10 | 0.10 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 14.20 | 13.80 | 10.70 | 9.90 | 25.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 9.70 | 9.00 | 5.90 | 5.90 | 21.60 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 4.50 | 4.80 | 4.80 | 4.00 | 3.60 |
| Provisions and Contingencies | 25.10 | 18.40 | 38.10 | 31.50 | 50.10 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 33.20 | | 5.90 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 20.10 | 13.50 | | 24.40 | 35.00 |
| Other Miscellaneous Expenses | 4.90 | 4.90 | 4.90 | 7.10 | 9.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 105.80 | 94.20 | 115.40 | 122.30 | 183.90 |
| Operating Profit (Excl OI) | -98.30 | -78.70 | -77.70 | -84.80 | -110.10 |
| Other Income | 83.00 | 304.60 | 314.40 | 206.00 | 66.60 |
| Other Interest Income | 4.80 | 5.10 | 0.90 | 8.20 | 17.90 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.50 | 0.00 | 0.70 | 0.00 | 0.00 |
| Income from investments | 77.70 | 299.50 | 310.60 | 184.40 | 48.20 |
| Provision Written Back | | | | 12.50 | |
| Others | 0.00 | 0.00 | 2.20 | 0.80 | 0.50 |
| Operating Profit | -15.30 | 226.00 | 236.70 | 121.20 | -43.40 |
| Interest | | | | | |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.30 | 0.40 | 0.50 | 0.80 | 0.70 |
| Profit Before Taxation & Exceptional Items | -15.60 | 225.50 | 236.20 | 120.40 | -44.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -15.60 | 225.50 | 236.20 | 120.40 | -44.20 |
| Profit After Tax | -21.80 | 225.10 | 240.10 | 125.00 | -28.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 272.60 | 513.00 | 408.80 | 167.50 | 228.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 272.60 | 513.00 | 408.80 | 167.50 | 228.00 |
| Equity Dividend % | 14.00 | 35.00 | 40.00 | 20.00 | 15.00 |
| Earnings Per Share | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 |