| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 33.90 | 31.40 | 18.90 | 10.60 | 6.68 |
| Sale of Shares / Units | | | | | |
| Interest income | 33.90 | 31.40 | 18.50 | 10.60 | 6.68 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 |
| Operating Income (Net) | 33.90 | 31.40 | 18.90 | 10.60 | 6.68 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2.80 | 5.60 | 5.60 | 1.70 | 1.34 |
| Salaries, Wages & Bonus | 2.50 | 5.50 | 3.20 | 0.40 | 0.46 |
| Workmen and Staff Welfare Expenses | 0.30 | 0.10 | 0.20 | 0.20 | 0.05 |
| Other Employees Cost | 0.00 | 0.00 | 2.20 | 1.10 | 0.84 |
| Operating & Establishment Expenses | 1.40 | 1.10 | 0.40 | | 0.68 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.40 | 0.20 | 0.40 | | 0.30 |
| Repairs and Maintenance | 0.40 | 0.30 | | | 0.01 |
| Insurance | | | | | |
| Electricity & Power | 0.20 | 0.20 | | | 0.02 |
| Other Operating Expenses | 0.40 | 0.40 | 0.00 | 0.00 | 0.35 |
| Administrations & Other Expenses | 17.30 | 7.40 | 6.40 | 1.80 | 0.62 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | | 0.03 |
| Professional and legal fees | 0.90 | | 1.70 | | 0.09 |
| Advertisement & Sales Promotion | 2.00 | 0.10 | 0.10 | 0.10 | 0.06 |
| Other General Expenses | 14.30 | 7.20 | 4.50 | 1.70 | 0.44 |
| Provisions and Contingencies | | | 7.30 | | 0.03 |
| Provisions for contingencies | | | | | |
| 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 | | | 7.30 | | 0.03 |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21.50 | 14.10 | 19.70 | 3.50 | 2.68 |
| Operating Profit (Excl OI) | 12.40 | 17.30 | -0.80 | 7.10 | 4.00 |
| Other Income | 0.20 | 0.20 | 2.70 | 0.10 | 0.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.20 | 0.20 | 2.70 | 0.10 | 0.00 |
| Operating Profit | 12.60 | 17.50 | 1.90 | 7.20 | 4.00 |
| Interest | 6.60 | 11.50 | 3.70 | 6.00 | 3.59 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 6.60 | 11.50 | 3.70 | 6.00 | 3.59 |
| Depreciation | 1.20 | | | 0.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | 4.80 | 6.00 | -1.80 | 1.20 | 0.41 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4.80 | 6.00 | -1.80 | 1.20 | 0.41 |
| Profit After Tax | 2.60 | 2.40 | -3.00 | 0.50 | 0.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 2.70 | 0.20 | -2.20 | 0.80 | 0.43 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.70 | 0.20 | -2.20 | 0.80 | 0.43 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |