| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 0.00 | 0.00 | | | |
| Sale of Shares / Units | | | | | |
| Interest income | 0.00 | 0.00 | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 0.00 | 0.00 | | | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2.64 | 2.66 | 3.95 | 1.18 | 0.90 |
| Salaries, Wages & Bonus | 2.22 | 1.96 | 1.36 | 0.72 | 0.73 |
| Workmen and Staff Welfare Expenses | 0.15 | 0.15 | 0.34 | 0.04 | 0.06 |
| Other Employees Cost | 0.26 | 0.55 | 2.25 | 0.42 | 0.11 |
| Operating & Establishment Expenses | 1.50 | 1.99 | 4.60 | 2.64 | 1.34 |
| Depository Charges | 0.02 | 0.02 | 0.02 | 0.06 | 0.02 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | 2.50 | | |
| Rent , Rates & Taxes | 0.62 | 1.27 | 0.67 | 1.60 | 0.39 |
| Repairs and Maintenance | 0.43 | 0.27 | 0.54 | 0.34 | 0.37 |
| Insurance | | | | 0.01 | 0.01 |
| Electricity & Power | 0.10 | 0.10 | 0.21 | 0.24 | 0.24 |
| Other Operating Expenses | 0.33 | 0.33 | 0.65 | 0.39 | 0.32 |
| Administrations & Other Expenses | 2.18 | 2.12 | 3.39 | 1.35 | 1.26 |
| Printing and stationery | 0.08 | 0.08 | 0.03 | 0.04 | 0.05 |
| Professional and legal fees | 0.50 | 0.44 | 1.59 | 0.28 | 0.27 |
| Advertisement & Sales Promotion | 0.11 | 0.14 | 0.27 | 0.14 | 0.08 |
| Other General Expenses | 1.49 | 1.47 | 1.50 | 0.89 | 0.86 |
| Provisions and Contingencies | 0.00 | 0.42 | 0.35 | 0.41 | 1.74 |
| 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 | | 0.41 | 0.31 | 0.37 | 1.72 |
| Other Miscellaneous Expenses | 0.00 | 0.01 | 0.04 | 0.04 | 0.02 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6.31 | 7.19 | 12.28 | 5.58 | 5.24 |
| Operating Profit (Excl OI) | -6.31 | -7.19 | -12.28 | -5.58 | -5.24 |
| Other Income | 14.46 | 18.31 | 198.42 | 4.64 | 5.11 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 14.46 | 18.31 | 198.42 | 4.64 | 5.11 |
| Operating Profit | 8.15 | 11.13 | 186.14 | -0.95 | -0.13 |
| Interest | 0.06 | 0.13 | 0.00 | 0.00 | 0.00 |
| Loans | 0.04 | 0.04 | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.02 | 0.09 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.05 | 0.08 | 0.18 | 0.92 | 1.06 |
| Profit Before Taxation & Exceptional Items | 8.04 | 10.92 | 185.95 | -1.87 | -1.19 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8.04 | 10.92 | 185.95 | -1.87 | -1.19 |
| Profit After Tax | 5.77 | 14.51 | 145.95 | -1.87 | -1.19 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 146.84 | 172.85 | 158.33 | 12.38 | 14.25 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 146.84 | 172.85 | 158.33 | 12.38 | 14.25 |
| Equity Dividend % | 15.00 | 25.00 | 20.00 | | |
| Earnings Per Share | 1.00 | 3.00 | 24.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 3.00 | 24.00 | 0.00 | 0.00 |