| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 66.70 | 79.40 | 57.30 | 47.30 | 45.60 |
| Sale of Shares / Units | | | | | |
| Interest income | 29.40 | 44.40 | 47.20 | 33.90 | 19.40 |
| Portfolio management services | 0.00 | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 19.70 | 9.80 | 6.20 | 5.20 | 4.40 |
| Other Operating Income | 17.60 | 25.20 | 3.90 | 8.20 | 21.90 |
| Operating Income (Net) | 66.70 | 79.40 | 57.30 | 47.30 | 45.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 144.10 | 75.10 | 42.50 | 29.60 | 36.90 |
| Salaries, Wages & Bonus | 108.90 | 58.90 | 38.40 | 29.20 | 34.00 |
| Workmen and Staff Welfare Expenses | 2.40 | 0.50 | 0.40 | 0.10 | 0.10 |
| Other Employees Cost | 28.30 | 13.00 | 2.20 | -1.10 | 1.10 |
| Operating & Establishment Expenses | 27.30 | 14.80 | 6.60 | 7.20 | 6.60 |
| Depository Charges | | | 0.00 | 0.00 | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 11.00 | 1.40 | 0.30 | 0.60 | 0.70 |
| Commission, Brokerage & Discounts | 0.00 | | 0.80 | 0.40 | 0.50 |
| Rent , Rates & Taxes | 3.80 | 4.30 | 2.00 | 2.20 | 2.70 |
| Repairs and Maintenance | 1.10 | 1.10 | 1.20 | 1.20 | 0.70 |
| Insurance | 1.50 | 1.10 | 0.30 | 0.20 | 0.20 |
| Electricity & Power | 1.60 | 1.40 | 0.90 | 0.90 | 0.50 |
| Other Operating Expenses | 8.30 | 5.50 | 1.20 | 1.60 | 1.20 |
| Administrations & Other Expenses | 50.70 | 37.90 | 33.20 | 14.30 | 9.40 |
| Printing and stationery | 0.90 | 0.30 | 0.60 | 0.40 | 0.40 |
| Professional and legal fees | 7.40 | 3.40 | 18.00 | 7.20 | 1.90 |
| Advertisement & Sales Promotion | 7.30 | 3.20 | 0.70 | 0.50 | 0.60 |
| Other General Expenses | 35.20 | 30.90 | 13.90 | 6.20 | 6.50 |
| Provisions and Contingencies | 1.20 | 1.30 | 1.50 | 1.80 | 4.40 |
| Provisions for contingencies | | | | | 2.50 |
| 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 | | | 1.50 | 1.80 | 1.90 |
| Other Miscellaneous Expenses | 1.20 | 1.30 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 223.40 | 129.00 | 83.90 | 52.80 | 57.40 |
| Operating Profit (Excl OI) | -156.60 | -49.60 | -26.60 | -5.50 | -11.80 |
| Other Income | 0.80 | 2.70 | 1.10 | 1.60 | 10.00 |
| Other Interest Income | 0.60 | 0.60 | 0.50 | 1.40 | 9.90 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 0.00 | 1.80 | 0.40 | | |
| Others | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Operating Profit | -155.80 | -46.90 | -25.50 | -3.90 | -1.70 |
| Interest | 0.30 | 12.40 | 15.70 | 0.50 | 0.60 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | 11.50 | 15.10 | | |
| Other Interest | 0.30 | 0.90 | 0.60 | 0.50 | 0.60 |
| Depreciation | 7.70 | 8.80 | 3.50 | 2.40 | 2.30 |
| Profit Before Taxation & Exceptional Items | -163.80 | -68.10 | -44.70 | -6.70 | -4.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -163.80 | -68.10 | -44.70 | -6.70 | -4.60 |
| Profit After Tax | -165.10 | -68.60 | -40.30 | -15.60 | -4.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -375.50 | -210.90 | -142.10 | -101.10 | -100.20 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -375.50 | -210.90 | -142.10 | -101.10 | -100.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -13.00 | -5.00 | -6.00 | -3.00 | -1.00 |
| Adjusted EPS | -13.00 | -5.00 | -6.00 | -3.00 | -1.00 |