| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 440.90 | 399.60 | 396.00 | 95.56 | 0.50 |
| Sale of Shares / Units | | | | | |
| Interest income | 0.00 | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 440.90 | 399.60 | 396.00 | 95.56 | 0.50 |
| Operating Income (Net) | 440.90 | 399.60 | 396.00 | 95.56 | 0.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 0.90 | 1.10 | 1.90 | 0.40 | 0.35 |
| Salaries, Wages & Bonus | 0.90 | 1.10 | 1.90 | 0.40 | 0.35 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.10 | 3.20 | 0.50 | 0.42 | 0.42 |
| Depository Charges | 0.70 | | 0.10 | 0.06 | 0.05 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.10 | 0.10 | 0.10 | 0.00 | 0.01 |
| Repairs and Maintenance | 0.00 | | | | |
| Insurance | | | | | |
| Electricity & Power | 0.00 | 0.00 | 0.00 | | |
| Other Operating Expenses | 1.20 | 3.20 | 0.40 | 0.35 | 0.35 |
| Administrations & Other Expenses | 1.50 | 0.30 | 0.10 | 0.33 | 0.36 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
| Professional and legal fees | 0.80 | 0.00 | 0.00 | 0.03 | 0.06 |
| Advertisement & Sales Promotion | 0.20 | 0.00 | 0.00 | 0.04 | 0.04 |
| Other General Expenses | 0.60 | 0.20 | 0.00 | 0.26 | 0.25 |
| Provisions and Contingencies | | | | 1.59 | 1.35 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 0.58 | 0.58 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 1.01 | 0.77 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 407.70 | 388.40 | 395.80 | 92.36 | 2.48 |
| Operating Profit (Excl OI) | 33.30 | 11.20 | 0.20 | 3.20 | -1.98 |
| Other Income | 0.70 | | | 0.01 | |
| Other Interest Income | 0.70 | | | 0.01 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 33.90 | 11.20 | 0.20 | 3.21 | -1.98 |
| Interest | 0.00 | 0.00 | 0.00 | 0.10 | 0.09 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.10 | 0.09 |
| Depreciation | 0.00 | 0.00 | 0.10 | | |
| Profit Before Taxation & Exceptional Items | 33.90 | 11.10 | 0.10 | 3.11 | -2.07 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 33.90 | 11.10 | 0.10 | 3.11 | -2.07 |
| Profit After Tax | 24.60 | 8.60 | 0.10 | 3.09 | -2.07 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 24.60 | 7.40 | -1.30 | -1.37 | -4.46 |
| General Reserve | 24.60 | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 7.40 | -1.30 | -1.37 | -4.46 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |