| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 55.40 | 33.90 | 21.30 | 5.80 | 35.20 |
| Sale of Shares / Units | | | | | |
| Interest income | 34.00 | 20.00 | 11.60 | 1.80 | 1.30 |
| Portfolio management services | | | | | |
| Dividend income | 0.00 | 0.00 | 0.00 | 0.00 | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 0.60 | 0.90 | 0.10 | 0.00 | 0.00 |
| Other Operating Income | 20.80 | 13.00 | 9.60 | 4.00 | 33.90 |
| Operating Income (Net) | 55.40 | 33.90 | 21.30 | 5.80 | 35.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 9.70 | 8.70 | 9.20 | 8.00 | 9.20 |
| Salaries, Wages & Bonus | 9.10 | 8.40 | 8.80 | 7.70 | 8.80 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.40 | 0.40 | 0.20 | 0.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.20 | 2.00 | 2.50 | 2.00 | 2.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 1.60 | 1.30 | 1.90 | 1.70 | 1.80 |
| Repairs and Maintenance | 0.20 | 0.50 | 0.30 | 0.10 | 0.20 |
| Insurance | 0.10 | 0.10 | 0.10 | 0.10 | 0.00 |
| Electricity & Power | 0.20 | 0.20 | 0.20 | 0.10 | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 6.70 | 4.70 | 4.40 | 2.90 | 3.60 |
| Printing and stationery | 0.10 | 0.00 | 0.10 | 0.00 | 0.00 |
| Professional and legal fees | 3.20 | 1.50 | 1.00 | 0.80 | 0.90 |
| Advertisement & Sales Promotion | 0.90 | 0.50 | 0.50 | 0.40 | 0.50 |
| Other General Expenses | 2.50 | 2.60 | 2.80 | 1.80 | 2.20 |
| Provisions and Contingencies | 2.70 | 1.70 | 1.40 | 7.50 | 4.80 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | 1.30 | | 4.70 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.10 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 2.50 | |
| Other Miscellaneous Expenses | 2.70 | 1.70 | 0.10 | 5.00 | 0.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21.20 | 17.20 | 17.50 | 20.50 | 19.60 |
| Operating Profit (Excl OI) | 34.20 | 16.70 | 3.70 | -14.60 | 15.60 |
| Other Income | 2.50 | 6.00 | 5.00 | 3.40 | |
| Other Interest Income | | | 0.50 | 1.50 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 2.50 | 6.00 | 4.50 | 2.00 | 0.00 |
| Operating Profit | 36.70 | 22.70 | 8.70 | -11.20 | 15.60 |
| Interest | 18.00 | 8.70 | 4.00 | 3.90 | 9.60 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 18.00 | 8.70 | 4.00 | 3.90 | 9.60 |
| Depreciation | 0.30 | 0.30 | 0.30 | 0.10 | 0.10 |
| Profit Before Taxation & Exceptional Items | 18.30 | 13.70 | 4.50 | -15.10 | 5.90 |
| Exceptional Income / Expenses | -4.80 | -4.80 | | | |
| Profit Before Tax | 13.50 | 8.90 | 4.50 | -15.10 | 5.90 |
| Profit After Tax | 10.80 | 7.50 | 3.90 | -33.80 | 5.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 100.00 | 78.00 | 71.30 | 67.40 | 67.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 100.00 | 78.00 | 71.30 | 67.40 | 67.70 |
| Equity Dividend % | 5.00 | 3.00 | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 | -4.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | -4.00 | 1.00 |