| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 7.88 | 7.06 | 3.69 | 3.80 | 4.06 |
| Sale of Shares / Units | | 3.72 | | | 0.09 |
| Interest income | 6.21 | 2.67 | 3.69 | 3.80 | 3.97 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 0.64 | 0.68 | | | |
| Other Operating Income | 1.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 7.88 | 7.06 | 3.69 | 3.80 | 4.06 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | 0.58 | -0.04 | -0.01 | 0.11 |
| Employee Cost | 9.20 | 3.19 | 1.82 | 2.64 | 2.65 |
| Salaries, Wages & Bonus | 9.18 | 3.11 | 1.69 | 2.52 | 2.52 |
| Workmen and Staff Welfare Expenses | 0.02 | 0.08 | 0.13 | 0.12 | 0.13 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.65 | 1.09 | 0.62 | 0.67 | 0.60 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | 0.09 | | | |
| Rent , Rates & Taxes | 0.20 | 0.29 | 0.23 | 0.24 | 0.19 |
| Repairs and Maintenance | | 0.02 | 0.01 | 0.00 | 0.01 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.44 | 0.70 | 0.38 | 0.43 | 0.40 |
| Administrations & Other Expenses | 2.27 | 2.22 | 0.41 | 0.38 | 0.46 |
| Printing and stationery | 0.02 | 0.22 | 0.06 | 0.05 | 0.06 |
| Professional and legal fees | 1.37 | 1.34 | 0.06 | 0.08 | 0.14 |
| Advertisement & Sales Promotion | 0.06 | 0.39 | 0.04 | 0.05 | 0.06 |
| Other General Expenses | 0.82 | 0.27 | 0.24 | 0.21 | 0.20 |
| Provisions and Contingencies | 0.95 | 0.40 | | | 0.12 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | 0.27 | | | |
| Provision for doubtful debts | 0.30 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.65 | 0.13 | 0.00 | 0.00 | 0.12 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13.06 | 7.48 | 2.81 | 3.69 | 3.94 |
| Operating Profit (Excl OI) | -5.17 | -0.42 | 0.88 | 0.11 | 0.11 |
| Other Income | 0.19 | 0.83 | 0.04 | 0.25 | 0.04 |
| Other Interest Income | 0.10 | 0.80 | 0.00 | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | 0.08 | 0.01 | 0.04 | 0.05 | 0.04 |
| Others | 0.01 | 0.02 | 0.00 | 0.20 | 0.00 |
| Operating Profit | -4.98 | 0.41 | 0.93 | 0.36 | 0.16 |
| Interest | 1.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans | 1.23 | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.04 | 0.04 | 0.02 | 0.02 | 0.02 |
| Profit Before Taxation & Exceptional Items | -6.26 | 0.37 | 0.90 | 0.34 | 0.14 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -6.26 | 0.37 | 0.90 | 0.34 | 0.14 |
| Profit After Tax | -6.47 | 0.10 | -1.51 | 0.25 | 0.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -9.86 | -3.37 | -3.47 | -1.91 | -2.14 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -9.86 | -3.37 | -3.47 | -1.91 | -2.14 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 |