| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 0.00 | 0.10 | 0.03 | 0.14 | |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.10 | 0.03 | 0.14 | 0.00 |
| Operating Income (Net) | 0.00 | 0.10 | 0.03 | 0.14 | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1.90 | 1.70 | 0.42 | 0.46 | 0.41 |
| Salaries, Wages & Bonus | 1.90 | 1.70 | 0.40 | 0.46 | 0.41 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.02 | 0.00 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.50 | 0.50 | 0.03 | 0.43 | 0.00 |
| Depository Charges | | | | 0.02 | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.02 | 0.02 | |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.40 | 0.40 | 0.00 | 0.38 | 0.00 |
| Administrations & Other Expenses | 37.40 | 1.20 | 3.21 | 0.89 | 0.79 |
| Printing and stationery | | 0.00 | 0.01 | 0.00 | |
| Professional and legal fees | 36.20 | 0.10 | 0.93 | 0.48 | 0.41 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.05 | 0.05 | 0.05 |
| Other General Expenses | 1.20 | 1.10 | 2.23 | 0.35 | 0.34 |
| Provisions and Contingencies | 0.00 | 5.30 | 10.98 | 0.01 | 9.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 9.40 |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 5.30 | 5.69 | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 5.29 | 0.01 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 39.80 | 8.60 | 14.64 | 1.78 | 10.61 |
| Operating Profit (Excl OI) | -39.80 | -8.50 | -14.61 | -1.64 | -10.61 |
| Other Income | 0.40 | 7.70 | 5.78 | 0.05 | |
| Other Interest Income | 0.40 | 0.00 | 0.02 | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 0.00 | | | 0.00 | |
| Provision Written Back | | 0.40 | | | |
| Others | 0.00 | 7.40 | 5.76 | 0.05 | 0.00 |
| Operating Profit | -39.40 | -0.80 | -8.83 | -1.59 | -10.61 |
| Interest | 0.00 | | 0.00 | 0.00 | 0.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | -39.40 | -0.80 | -8.83 | -1.59 | -10.61 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -39.40 | -0.80 | -8.83 | -1.59 | -10.61 |
| Profit After Tax | -39.40 | -0.80 | -8.84 | -1.59 | -10.62 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -2753.90 | -2714.50 | -2713.67 | -2704.83 | -2703.24 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2753.90 | -2714.50 | -2713.67 | -2704.83 | -2703.24 |
| 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 |