| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 52.14 | 22.60 | 31.25 | 32.59 | 33.53 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 52.14 | 22.60 | 31.25 | 32.59 | 33.53 |
| Operating Income (Net) | 52.14 | 22.60 | 31.25 | 32.59 | 33.53 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 5.92 | 5.27 | 4.44 | 4.38 | 3.63 |
| Salaries, Wages & Bonus | 5.92 | 5.27 | 4.38 | 4.33 | 3.63 |
| Workmen and Staff Welfare Expenses | | | 0.05 | 0.05 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 4.04 | 3.34 | 2.96 | 2.23 | 0.94 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 2.01 | 1.06 | 1.01 | 1.19 | 0.30 |
| Repairs and Maintenance | 0.99 | 1.39 | 1.09 | 0.90 | 0.53 |
| Insurance | 0.13 | 0.17 | 0.17 | 0.11 | 0.09 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.92 | 0.72 | 0.69 | 0.03 | 0.03 |
| Administrations & Other Expenses | 34.85 | 8.16 | 10.87 | 10.12 | 13.17 |
| Printing and stationery | 0.10 | 0.08 | 0.06 | 0.05 | 0.05 |
| Professional and legal fees | 30.55 | 6.07 | 8.67 | 8.34 | 11.52 |
| Advertisement & Sales Promotion | 1.39 | 0.19 | 0.59 | 0.13 | 0.23 |
| Other General Expenses | 2.82 | 1.82 | 1.55 | 1.61 | 1.37 |
| Provisions and Contingencies | 0.11 | 0.01 | | | |
| 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 | 0.02 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.10 | 0.01 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 44.93 | 16.78 | 18.26 | 16.73 | 17.73 |
| Operating Profit (Excl OI) | 7.21 | 5.82 | 12.99 | 15.86 | 15.79 |
| Other Income | 15.87 | 15.35 | 10.83 | 13.52 | 7.30 |
| Other Interest Income | 13.29 | 10.22 | 8.40 | 10.74 | 4.33 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 2.59 | 5.13 | 2.43 | 2.78 | 2.97 |
| Operating Profit | 23.09 | 21.17 | 23.82 | 29.38 | 23.09 |
| Interest | 2.57 | 2.49 | 2.17 | 2.05 | 2.23 |
| Loans | 0.54 | 1.26 | 1.32 | 1.52 | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 2.03 | 1.24 | 0.85 | 0.53 | 2.23 |
| Depreciation | 2.73 | 3.60 | 3.65 | 3.43 | 2.70 |
| Profit Before Taxation & Exceptional Items | 17.79 | 15.08 | 17.99 | 23.90 | 18.17 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 17.79 | 15.08 | 17.99 | 23.90 | 18.17 |
| Profit After Tax | 13.19 | 10.70 | 13.98 | 16.88 | 13.62 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 51.96 | 38.76 | 28.82 | 52.35 | 13.62 |
| General Reserve | | | | | 13.62 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 51.96 | 38.76 | 28.82 | 52.35 | 0.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 2.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |