| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 3.10 | 1.60 | 1.10 | 0.51 | |
| Sale of Shares / Units | | | | | |
| Interest income | 3.10 | 1.60 | 1.10 | 0.51 | |
| 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) | 3.10 | 1.60 | 1.10 | 0.51 | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 0.30 | 0.20 | 0.40 | 0.37 | 0.49 |
| Salaries, Wages & Bonus | 0.20 | 0.20 | 0.40 | 0.30 | 0.49 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 |
| Operating & Establishment Expenses | 2.20 | 0.70 | 0.70 | 0.61 | 0.93 |
| Depository Charges | 0.00 | 0.00 | 0.00 | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | | | | | 0.12 |
| Repairs and Maintenance | | 0.00 | 0.00 | 0.06 | 0.11 |
| Insurance | 0.10 | 0.00 | 0.10 | 0.05 | 0.06 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 2.10 | 0.60 | 0.60 | 0.51 | 0.64 |
| Administrations & Other Expenses | 0.50 | 0.50 | 0.30 | 0.24 | 0.43 |
| Printing and stationery | 0.00 | | 0.00 | 0.01 | 0.01 |
| Professional and legal fees | 0.10 | 0.00 | 0.20 | 0.02 | 0.17 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 | 0.01 | 0.07 |
| Other General Expenses | 0.40 | 0.40 | 0.00 | 0.20 | 0.17 |
| Provisions and Contingencies | | | | 0.00 | |
| 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 | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2.90 | 1.40 | 1.40 | 1.23 | 1.84 |
| Operating Profit (Excl OI) | 0.10 | 0.20 | -0.20 | -0.71 | -1.84 |
| Other Income | | | | 0.03 | |
| Other Interest Income | | | | 0.03 | |
| 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 | 0.10 | 0.20 | -0.20 | -0.69 | -1.84 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.10 | 0.20 | 0.30 | 0.38 | 0.83 |
| Profit Before Taxation & Exceptional Items | 0.00 | 0.00 | -0.50 | -1.06 | -2.68 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 0.00 | 0.00 | -0.50 | -1.06 | -2.68 |
| Profit After Tax | 0.00 | 0.00 | -0.50 | -1.06 | -2.68 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -12.30 | -12.30 | -12.30 | -11.79 | -10.73 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -12.30 | -12.30 | -12.30 | -11.79 | -10.73 |
| 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 |