| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 43.70 | 18.30 | 3.34 | 4.49 | 10.70 |
| Sale of Shares / Units | | | | 0.48 | |
| Interest income | 39.20 | 18.30 | 3.34 | 1.44 | 2.64 |
| Portfolio management services | | | | | |
| Dividend income | | | | 0.02 | 0.53 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 2.90 | | | | 0.00 |
| Other Operating Income | 1.70 | 0.00 | 0.00 | 2.55 | 7.52 |
| Operating Income (Net) | 43.70 | 18.30 | 3.34 | 4.49 | 10.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 17.70 | 6.30 | 1.06 | 1.25 | 3.11 |
| Salaries, Wages & Bonus | 16.90 | 6.10 | 1.06 | 1.20 | 3.05 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.20 | 0.00 | 0.05 | 0.06 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 5.40 | 1.10 | 0.51 | 0.54 | 0.55 |
| Depository Charges | | | | 0.00 | 0.03 |
| Security Transaction tax | | | | 0.01 | 0.04 |
| Software & Technical expenses | | | 0.01 | 0.00 | 0.00 |
| Commission, Brokerage & Discounts | 0.20 | 0.50 | | | |
| Rent , Rates & Taxes | 4.00 | 0.60 | 0.12 | 0.00 | 0.01 |
| Repairs and Maintenance | 0.50 | 0.00 | | 0.07 | 0.07 |
| Insurance | 0.50 | | | | |
| Electricity & Power | 0.20 | 0.00 | 0.01 | 0.01 | 0.01 |
| Other Operating Expenses | 0.00 | 0.00 | 0.38 | 0.45 | 0.39 |
| Administrations & Other Expenses | 10.40 | 2.80 | 1.39 | 0.99 | 0.40 |
| Printing and stationery | 0.40 | 0.10 | 0.02 | 0.05 | 0.05 |
| Professional and legal fees | 0.70 | 0.10 | 0.63 | 0.29 | 0.11 |
| Advertisement & Sales Promotion | 1.30 | 0.10 | 0.09 | 0.02 | 0.01 |
| Other General Expenses | 7.90 | 2.50 | 0.64 | 0.64 | 0.23 |
| Provisions and Contingencies | 0.70 | 0.20 | 0.04 | 0.23 | 1.52 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 0.70 | 0.20 | 0.04 | | 1.50 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 0.18 | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.05 | 0.02 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 34.20 | 10.40 | 2.99 | 3.01 | 5.57 |
| Operating Profit (Excl OI) | 9.50 | 7.90 | 0.35 | 1.48 | 5.12 |
| Other Income | 6.60 | 1.40 | 0.17 | 0.11 | 0.02 |
| Other Interest Income | | | 0.01 | | 0.02 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 6.60 | 1.40 | 0.15 | 0.11 | 0.00 |
| Operating Profit | 16.10 | 9.30 | 0.51 | 1.58 | 5.14 |
| Interest | 13.50 | 0.20 | 0.00 | | |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 13.50 | 0.20 | 0.00 | 0.00 | 0.00 |
| Depreciation | 1.30 | 0.70 | 0.44 | | |
| Profit Before Taxation & Exceptional Items | 1.40 | 8.40 | 0.07 | 1.58 | 5.14 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1.40 | 8.40 | 0.07 | 1.58 | 5.14 |
| Profit After Tax | 1.30 | 6.50 | 0.09 | 1.37 | 4.36 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 29.50 | 29.60 | 23.11 | 23.92 | 23.69 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 29.50 | 29.60 | 23.11 | 23.92 | 23.69 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 2.00 | 0.00 | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 |