| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 8.30 | 13.00 | 13.80 | 16.50 | 18.55 |
| Sale of Shares / Units | | | | | |
| Interest income | 6.90 | 11.00 | 9.90 | 11.00 | 16.59 |
| Portfolio management services | | | | | |
| Dividend income | 1.40 | 1.40 | 0.60 | 0.40 | 1.18 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | 0.10 | 0.78 |
| Other Operating Income | 0.00 | 0.50 | 3.30 | 5.00 | 0.00 |
| Operating Income (Net) | 8.30 | 13.00 | 13.80 | 16.50 | 18.55 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 10.90 | 10.70 | 10.60 | 10.30 | 11.96 |
| Salaries, Wages & Bonus | 10.90 | 10.70 | 10.60 | 10.30 | 11.95 |
| Workmen and Staff Welfare Expenses | | | 0.00 | 0.00 | 0.01 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.40 | 0.40 | 0.70 | 0.30 | 0.35 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | | | 0.30 | | |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.40 | 0.40 | 0.40 | 0.30 | 0.35 |
| Administrations & Other Expenses | 1.10 | 1.40 | 0.80 | 2.40 | 0.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 0.20 | 0.20 | 0.30 | 1.80 | 0.25 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 0.90 | 1.20 | 0.50 | 0.60 | 0.55 |
| Provisions and Contingencies | 1.30 | 15.00 | 2.70 | 1.30 | 6.29 |
| 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 | | | | | 1.88 |
| Other Miscellaneous Expenses | 1.30 | 15.00 | 2.70 | 1.30 | 4.41 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13.70 | 27.40 | 14.80 | 14.30 | 19.40 |
| Operating Profit (Excl OI) | -5.40 | -14.40 | -1.00 | 2.20 | -0.85 |
| Other Income | 0.10 | | | | 0.05 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.10 | | | | |
| Income from investments | | | | | 0.05 |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -5.30 | -14.40 | -1.00 | 2.20 | -0.80 |
| Interest | 5.10 | 4.20 | 1.60 | 0.60 | 12.17 |
| Loans | 4.90 | 3.90 | 1.50 | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.20 | 0.30 | 0.10 | 0.60 | 12.17 |
| Depreciation | 0.70 | 0.90 | 0.70 | 1.00 | 1.09 |
| Profit Before Taxation & Exceptional Items | -11.20 | -19.60 | -3.40 | 0.60 | -14.05 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -11.20 | -19.60 | -3.40 | 0.60 | -14.05 |
| Profit After Tax | -63.30 | -16.40 | -3.80 | -0.70 | -13.66 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 130.30 | 193.60 | 209.90 | 213.10 | 216.41 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 130.30 | 193.60 | 209.90 | 213.10 | 216.41 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -5.00 | -1.00 | 0.00 | 0.00 | -1.00 |
| Adjusted EPS | -5.00 | -1.00 | 0.00 | 0.00 | -1.00 |