| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 16.10 | 29.90 | 18.20 | 112.00 | 76.24 |
| Sale of Shares / Units | | | | | |
| Interest income | 8.10 | 5.00 | 4.00 | 15.20 | 6.86 |
| Portfolio management services | | | | | |
| Dividend income | 0.00 | 0.10 | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 8.00 | 24.80 | 14.20 | 96.80 | 69.38 |
| Operating Income (Net) | 16.10 | 29.90 | 18.20 | 112.00 | 76.24 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1.90 | 16.50 | 7.40 | 17.80 | 6.75 |
| Salaries, Wages & Bonus | 1.90 | 8.20 | 7.10 | 16.80 | 6.20 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.10 | 0.00 | 0.10 | 0.02 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.00 | 0.50 | 0.20 | 0.20 | 0.17 |
| Depository Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.00 | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 1.00 | | 0.00 | 0.00 | 0.01 |
| Repairs and Maintenance | 0.20 | 0.10 | 0.00 | 0.00 | 0.01 |
| Insurance | | | | | |
| Electricity & Power | 0.00 | 0.10 | 0.10 | 0.10 | 0.05 |
| Other Operating Expenses | 0.70 | 0.30 | 0.00 | 0.10 | 0.07 |
| Administrations & Other Expenses | 1.80 | 2.10 | 1.80 | 2.60 | 1.64 |
| Printing and stationery | 0.00 | 0.10 | 0.00 | 0.00 | 0.01 |
| Professional and legal fees | 0.70 | 0.70 | 0.60 | 1.20 | 0.90 |
| Advertisement & Sales Promotion | 0.60 | 0.80 | 0.40 | 0.60 | 0.27 |
| Other General Expenses | 0.40 | 0.50 | 0.80 | 0.70 | 0.45 |
| Provisions and Contingencies | 1.70 | 0.70 | 6.40 | 4.60 | 0.48 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.90 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 6.20 | 0.10 | |
| Other Miscellaneous Expenses | 0.80 | 0.70 | 0.20 | 4.50 | 0.48 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7.40 | 19.70 | 15.70 | 25.20 | 9.04 |
| Operating Profit (Excl OI) | 8.70 | 10.10 | 2.40 | 86.80 | 67.20 |
| Other Income | 2.80 | 8.30 | 0.40 | 0.10 | 1.25 |
| Other Interest Income | | 0.30 | 0.30 | 0.10 | 0.20 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | 0.10 | 0.10 | 1.05 |
| Provision Written Back | 2.20 | | | | |
| Others | 0.50 | 8.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 11.50 | 18.40 | 2.80 | 86.90 | 68.45 |
| Interest | 0.00 | 0.00 | 1.00 | 55.40 | 40.17 |
| Loans | | | 0.90 | 55.40 | 40.17 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.30 | 0.60 | 0.70 | 0.50 | 0.31 |
| Profit Before Taxation & Exceptional Items | 11.20 | 17.80 | 1.20 | 31.00 | 27.97 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 11.20 | 17.80 | 1.20 | 31.00 | 27.97 |
| Profit After Tax | 8.70 | 14.20 | -4.20 | 23.00 | 25.41 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 64.80 | 58.90 | 45.20 | 53.10 | 36.04 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 64.80 | 58.90 | 45.20 | 53.10 | 36.04 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 8.00 | -2.00 | 12.00 | 14.00 |
| Adjusted EPS | 0.00 | 1.00 | 0.00 | 1.00 | 1.00 |