| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 52.10 | 50.10 | 50.80 | 53.00 | 34.90 |
| Sale of Shares / Units | | | | | |
| Interest income | 50.40 | 48.30 | 50.40 | 52.70 | 34.90 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 1.60 | 1.80 | 0.40 | 0.30 | |
| Other Operating Income | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 52.10 | 50.10 | 50.80 | 53.00 | 34.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 10.80 | 12.10 | 13.90 | 9.10 | 4.30 |
| Salaries, Wages & Bonus | 10.00 | 11.30 | 13.90 | 9.10 | 4.30 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.30 | 0.80 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 4.40 | 5.30 | 5.00 | 4.90 | 2.50 |
| Depository Charges | 0.00 | 0.00 | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.50 | 0.60 | 0.40 | 0.10 | 0.00 |
| Commission, Brokerage & Discounts | 0.00 | 0.00 | | | |
| Rent , Rates & Taxes | 3.10 | 4.00 | 3.50 | 3.60 | 1.80 |
| Repairs and Maintenance | 0.30 | 0.30 | 0.50 | 0.60 | 0.50 |
| Insurance | 0.00 | | 0.00 | | |
| Electricity & Power | 0.40 | 0.30 | 0.50 | 0.40 | 0.20 |
| Other Operating Expenses | 0.10 | 0.10 | 0.00 | 0.10 | 0.00 |
| Administrations & Other Expenses | 7.70 | 7.10 | 5.40 | 7.50 | 5.20 |
| Printing and stationery | | | | 0.20 | 0.00 |
| Professional and legal fees | 4.00 | 3.30 | 1.30 | 1.10 | 0.90 |
| Advertisement & Sales Promotion | 0.30 | 0.20 | 0.30 | 0.10 | 0.10 |
| Other General Expenses | 3.40 | 3.60 | 3.80 | 6.20 | 4.20 |
| Provisions and Contingencies | 3.50 | 3.10 | 1.00 | 2.80 | 2.30 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 2.20 | 1.50 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.30 | 1.60 | 1.00 | 2.80 | 2.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 26.30 | 27.60 | 25.30 | 24.30 | 14.20 |
| Operating Profit (Excl OI) | 25.80 | 22.50 | 25.50 | 28.70 | 20.70 |
| Other Income | 2.00 | 0.00 | 0.10 | 0.10 | |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 0.50 | | | | |
| Others | 1.50 | 0.00 | 0.10 | 0.10 | 0.00 |
| Operating Profit | 27.70 | 22.50 | 25.60 | 28.70 | 20.70 |
| Interest | 22.10 | 18.60 | 18.00 | 22.90 | 16.60 |
| Loans | 21.50 | 16.80 | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.60 | 1.70 | 18.00 | 22.90 | 16.60 |
| Depreciation | 1.10 | 1.10 | 1.10 | 1.10 | 0.50 |
| Profit Before Taxation & Exceptional Items | 4.50 | 2.90 | 6.60 | 4.80 | 3.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4.50 | 2.90 | 6.60 | 4.80 | 3.70 |
| Profit After Tax | 4.10 | 1.40 | 4.90 | 3.50 | 2.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 6.50 | 2.70 | 2.30 | -2.00 | -4.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6.50 | 2.70 | 2.30 | -2.00 | -4.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 |