| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 51.20 | 44.00 | 36.50 | 16.20 | 1.57 |
| Sale of Shares / Units | | | | | |
| Interest income | 51.20 | 44.00 | 36.50 | 16.20 | 1.57 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 51.20 | 44.00 | 36.50 | 16.20 | 1.57 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 3.60 | 3.30 | 3.90 | 3.27 | 0.29 |
| Salaries, Wages & Bonus | 3.20 | 2.80 | 3.40 | 3.07 | 0.28 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.50 | 0.50 | 0.20 | 0.01 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 3.10 | 2.50 | 5.70 | 0.49 | 0.30 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.00 | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | | 1.10 | 2.10 | | |
| Repairs and Maintenance | 0.20 | 0.10 | 3.30 | | |
| Insurance | | | | | |
| Electricity & Power | | 0.20 | | | |
| Other Operating Expenses | 2.80 | 1.10 | 0.30 | 0.49 | 0.30 |
| Administrations & Other Expenses | 1.60 | 2.90 | 2.10 | 1.18 | 0.38 |
| Printing and stationery | 0.00 | 0.00 | 0.10 | 0.07 | |
| Professional and legal fees | 0.50 | 1.30 | 0.30 | 0.57 | 0.16 |
| Advertisement & Sales Promotion | 0.10 | 0.00 | 0.60 | 0.03 | 0.03 |
| Other General Expenses | 0.90 | 1.50 | 1.10 | 0.51 | 0.20 |
| Provisions and Contingencies | 0.20 | 0.60 | 0.80 | 0.97 | |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 0.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.20 | 0.60 | 0.80 | 0.97 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8.40 | 9.20 | 12.50 | 5.90 | 0.97 |
| Operating Profit (Excl OI) | 42.80 | 34.80 | 23.90 | 10.29 | 0.60 |
| Other Income | | | | | |
| Other Interest Income | | | | | |
| 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 | 42.80 | 34.80 | 23.90 | 10.29 | 0.60 |
| Interest | 17.10 | 10.00 | 11.80 | 6.04 | 0.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 17.10 | 10.00 | 11.80 | 6.04 | 0.00 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | 25.80 | 24.70 | 12.20 | 4.25 | 0.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 25.80 | 24.70 | 12.20 | 4.25 | 0.60 |
| Profit After Tax | 19.00 | 18.50 | 9.00 | 3.01 | 0.44 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 46.00 | 30.70 | 14.00 | 5.04 | 2.12 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 46.00 | 30.70 | 14.00 | 5.04 | 2.12 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 2.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |