| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 9.68 | 10.50 | 7.75 | 7.79 | 5.13 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 9.68 | 10.33 | 7.75 | 7.78 | 5.08 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.17 | 0.00 | 0.01 | 0.05 |
| Operating Income (Net) | 9.68 | 10.50 | 7.75 | 7.79 | 5.13 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | | | | | 0.00 |
| Salaries, Wages & Bonus | | | | | |
| Workmen and Staff Welfare Expenses | | | | | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.91 | 6.80 | 4.78 | 4.82 | 2.03 |
| Depository Charges | 0.05 | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | 5.70 | 3.19 | 4.11 | 1.39 |
| Rent , Rates & Taxes | | | | | |
| Repairs and Maintenance | 0.66 | 0.66 | 0.60 | 0.60 | 0.55 |
| Insurance | | | | 0.03 | 0.03 |
| Electricity & Power | 0.11 | 0.12 | 0.10 | 0.08 | 0.07 |
| Other Operating Expenses | 0.09 | 0.33 | 0.90 | 0.00 | 0.00 |
| Administrations & Other Expenses | 3.36 | 3.14 | 2.80 | 2.75 | 3.25 |
| Printing and stationery | | | | | |
| Professional and legal fees | -3.90 | -3.95 | 1.49 | 1.49 | 1.67 |
| Advertisement & Sales Promotion | 0.50 | 0.77 | 0.75 | 0.25 | 0.07 |
| Other General Expenses | 6.76 | 6.33 | 0.56 | 1.01 | 1.50 |
| Provisions and Contingencies | 0.00 | 0.01 | | 0.00 | 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 | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4.26 | 9.95 | 7.58 | 7.57 | 5.28 |
| Operating Profit (Excl OI) | 5.42 | 0.56 | 0.17 | 0.22 | -0.15 |
| Other Income | | 0.00 | 0.01 | 0.02 | 0.36 |
| Other Interest Income | | 0.00 | | | 0.13 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | 0.00 | |
| Income from investments | | 0.00 | 0.00 | | 0.23 |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.01 | 0.02 | 0.00 |
| Operating Profit | 5.42 | 0.56 | 0.18 | 0.24 | 0.21 |
| Interest | 2.50 | | 0.00 | 0.00 | 0.01 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 2.50 | 0.00 | 0.00 | 0.00 | 0.01 |
| Depreciation | | 0.00 | | | 0.02 |
| Profit Before Taxation & Exceptional Items | 2.92 | 0.56 | 0.18 | 0.23 | 0.18 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2.92 | 0.56 | 0.18 | 0.23 | 0.18 |
| Profit After Tax | 1.95 | 0.15 | 0.01 | 0.02 | 0.03 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 216.76 | 214.81 | 214.66 | 214.64 | 214.63 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 216.76 | 214.81 | 214.66 | 214.64 | 214.63 |
| 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 |