| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 92.50 | 18.28 | 36.96 | 9.84 | 4.97 |
| Sale of Shares / Units | 73.26 | 5.42 | | | |
| Interest income | 0.98 | 2.17 | 2.27 | 2.67 | 4.58 |
| Portfolio management services | | | | | |
| Dividend income | 0.32 | 0.48 | 0.18 | 0.13 | 0.10 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 17.93 | 10.21 | 34.50 | 7.04 | 0.28 |
| Operating Income (Net) | 92.50 | 18.28 | 36.96 | 9.84 | 4.97 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -23.97 | -8.28 | | | |
| Employee Cost | 4.26 | 3.59 | 2.62 | 1.80 | 2.76 |
| Salaries, Wages & Bonus | 3.62 | 3.21 | 2.34 | 1.36 | 2.35 |
| Workmen and Staff Welfare Expenses | 0.64 | 0.38 | 0.27 | 0.44 | 0.40 |
| Other Employees Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Operating & Establishment Expenses | 1.84 | 1.72 | 1.80 | 1.46 | 1.45 |
| Depository Charges | 0.02 | 0.03 | 0.00 | 0.00 | 0.01 |
| Security Transaction tax | 0.21 | 0.14 | 0.18 | 0.05 | 0.01 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 0.02 | | | | |
| Rent , Rates & Taxes | | | 0.05 | 0.04 | 0.04 |
| Repairs and Maintenance | 0.38 | 0.51 | 0.73 | 0.52 | 0.48 |
| Insurance | 0.29 | 0.27 | 0.22 | 0.22 | 0.22 |
| Electricity & Power | 0.25 | 0.19 | 0.15 | 0.19 | 0.19 |
| Other Operating Expenses | 0.67 | 0.58 | 0.46 | 0.44 | 0.49 |
| Administrations & Other Expenses | 1.19 | 2.15 | 1.47 | 0.87 | 1.46 |
| Printing and stationery | 0.01 | 0.01 | 0.03 | 0.02 | 0.17 |
| Professional and legal fees | 0.21 | 1.15 | 0.17 | 0.16 | 0.24 |
| Advertisement & Sales Promotion | 0.14 | 0.09 | 0.38 | 0.05 | 0.08 |
| Other General Expenses | 0.82 | 0.90 | 0.90 | 0.65 | 0.97 |
| Provisions and Contingencies | 2.42 | 27.33 | 0.22 | 0.04 | 5.92 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 2.40 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 26.08 | | 0.01 | 4.61 |
| Other Miscellaneous Expenses | 0.02 | 1.25 | 0.22 | 0.03 | 1.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 76.10 | 41.49 | 6.12 | 4.18 | 11.59 |
| Operating Profit (Excl OI) | 16.40 | -23.21 | 30.84 | 5.66 | -6.62 |
| Other Income | 3.72 | 1.55 | 0.05 | 2.83 | 1.03 |
| Other Interest Income | 0.01 | 0.01 | | 0.49 | 0.92 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 0.02 | | 0.06 |
| Income from investments | | | | 2.07 | 0.05 |
| Provision Written Back | 0.19 | 1.47 | | 0.26 | |
| Others | 3.52 | 0.07 | 0.03 | 0.01 | 0.00 |
| Operating Profit | 20.12 | -21.66 | 30.89 | 8.50 | -5.59 |
| Interest | 0.01 | 0.08 | 0.02 | 0.11 | 0.21 |
| Loans | 0.01 | 0.07 | 0.02 | 0.10 | 0.19 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 |
| Depreciation | 0.62 | 0.82 | 0.69 | 0.21 | 0.24 |
| Profit Before Taxation & Exceptional Items | 19.49 | -22.57 | 30.18 | 8.18 | -6.03 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 19.49 | -22.57 | 30.18 | 8.18 | -6.03 |
| Profit After Tax | 17.45 | -15.20 | 24.46 | 4.16 | -6.04 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 27.79 | 10.34 | 30.43 | 6.81 | 2.65 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 27.79 | 10.34 | 30.43 | 6.81 | 2.65 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | -5.00 | 8.00 | 1.00 | -2.00 |
| Adjusted EPS | 4.00 | -3.00 | 5.00 | 1.00 | -1.00 |