| (Rs. in Million) |
| INCOME : | | | | |
| Operating Income | 117.90 | 3.40 | 9.87 | 12.13 |
| Sale of Shares / Units | | | | |
| Interest income | 0.10 | 0.80 | 3.87 | 5.22 |
| Portfolio management services | | | | |
| Dividend income | 0.90 | 2.60 | 0.13 | 0.16 |
| Brokerages & commissions | | | 0.00 | 0.00 |
| Processing fees and other charges | | | 0.03 | 0.18 |
| Other Operating Income | 116.80 | 0.00 | 5.83 | 6.57 |
| Operating Income (Net) | 117.90 | 3.40 | 9.87 | 12.13 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Employee Cost | 64.90 | 68.00 | 4.32 | 6.65 |
| Salaries, Wages & Bonus | 56.80 | 58.60 | 3.09 | 5.11 |
| Contributions to EPF & Pension Funds | 3.00 | 5.10 | 0.62 | 0.70 |
| Workmen and Staff Welfare Expenses | 5.10 | 4.30 | 0.61 | 0.84 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 42.10 | 46.40 | 6.74 | 9.07 |
| Depository Charges | | | | |
| Security Transaction tax | | | | |
| Software & Technical expenses | | | 0.68 | 3.20 |
| Commission, Brokerage & Discounts | 0.10 | 1.10 | 0.13 | 0.03 |
| Rent , Rates & Taxes | 24.30 | 11.70 | 0.67 | 0.46 |
| Repairs and Maintenance | 0.80 | 1.30 | 2.22 | 2.44 |
| Insurance | 0.20 | 0.20 | 0.10 | 0.10 |
| Electricity & Power | 2.20 | 1.20 | 2.94 | 2.83 |
| Other Operating Expenses | 14.50 | 30.80 | 0.00 | 0.00 |
| Administrations & Other Expenses | 33.00 | 45.00 | 8.49 | 8.53 |
| Printing and stationery | 0.70 | 0.90 | 0.26 | 0.28 |
| Professional and legal fees | 1.20 | 3.80 | 0.83 | 1.64 |
| Advertisement & Sales Promotion | 3.70 | 15.20 | 0.23 | 0.14 |
| Other General Expenses | 27.40 | 25.20 | 7.17 | 6.46 |
| Provisions and Contingencies | 2.10 | 2.50 | 35.50 | 3.80 |
| Provisions for contingencies | | | | |
| Provisions against NPAs | | | | |
| Bad debts /advances written off | 0.00 | 1.30 | 0.48 | |
| Provision for doubtful debts | | | 4.48 | 0.10 |
| Losson disposal of fixed assets(net) | 0.20 | 0.00 | 0.06 | |
| Losson foreign exchange fluctuations | | | | 0.00 |
| Losson sale of non-trade current investments | 0.40 | 0.60 | 0.75 | 3.09 |
| Other Miscellaneous Expenses | 1.60 | 0.70 | 29.73 | 0.61 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 142.20 | 162.00 | 55.05 | 28.05 |
| Operating Profit (Excl OI) | -24.30 | -158.60 | -45.17 | -15.92 |
| Other Income | 15.00 | 118.40 | 4.42 | 16.26 |
| Other Interest Income | 2.00 | 0.00 | | |
| Other Commission | | | | |
| Discounts | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.10 | 0.35 | 0.14 |
| Income from investments | | 10.00 | | 12.59 |
| Provision Written Back | 3.40 | 2.50 | 0.98 | 0.16 |
| Others | 9.40 | 105.80 | 3.08 | 3.36 |
| Operating Profit | -9.30 | -40.20 | -40.76 | 0.35 |
| Interest | 4.30 | 0.10 | 0.00 | 0.22 |
| Loans | | | | |
| Deposits | | | | |
| Bonds / Debentures | | | | |
| Other Interest | 4.30 | 0.10 | 0.00 | 0.22 |
| Depreciation | 6.10 | 5.50 | 4.14 | 4.49 |
| Profit Before Taxation & Exceptional Items | -19.70 | -45.90 | -44.90 | -4.36 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | -19.70 | -45.90 | -44.90 | -4.36 |
| Provision for Tax | 15.60 | 14.70 | 0.72 | 1.06 |
| Current Income Tax | | 8.10 | 0.11 | 0.05 |
| Deferred Tax | 14.70 | 5.30 | | 0.64 |
| Other taxes | 15.60 | 1.20 | 0.72 | 0.37 |
| Profit After Tax | -35.30 | -60.50 | -45.61 | -5.43 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.20 | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | -35.10 | -60.50 | -45.61 | -5.43 |
| Adjustments to PAT | | | -0.80 | |
| Profit Balance B/F | 3.70 | 67.50 | 95.38 | 101.02 |
| Appropriations | -31.50 | 7.00 | 48.97 | 95.59 |
| General Reserve | | | | 0.06 |
| Proposed Equity Dividend | | 2.80 | | |
| Corporate dividend tax | | 0.50 | | |
| Other Appropriation | -31.50 | 3.70 | 48.97 | 95.53 |
| Equity Dividend % | | 10.00 | | |
| Earnings Per Share | -123.00 | -212.00 | -160.00 | -19.00 |
| Adjusted EPS | -12.00 | -21.00 | -16.00 | -2.00 |