| (Rs. in Million) |
| INCOME : | | | |
| Operating Income | 544.30 | 228.00 | 52.70 |
| Sale of Shares / Units | | | |
| Interest income | | | |
| Portfolio management services | | | |
| Dividend income | | | |
| Brokerages & commissions | | | |
| Processing fees and other charges | | | |
| Other Operating Income | 544.30 | 228.00 | 52.70 |
| Operating Income (Net) | 544.30 | 228.00 | 52.70 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 1.00 | 18.00 | -7.00 |
| Employee Cost | 2.70 | 1.60 | 2.20 |
| Salaries, Wages & Bonus | 2.70 | 1.40 | 1.80 |
| Contributions to EPF & Pension Funds | | 0.10 | 0.30 |
| Workmen and Staff Welfare Expenses | | 0.10 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.50 | 2.30 | 3.70 |
| Depository Charges | | | |
| Security Transaction tax | | | |
| Software & Technical expenses | | | |
| Commission, Brokerage & Discounts | | 0.20 | 0.00 |
| Rent , Rates & Taxes | 0.40 | 0.10 | 0.20 |
| Repairs and Maintenance | 0.50 | 0.00 | 0.20 |
| Insurance | 0.00 | 0.00 | 0.10 |
| Electricity & Power | 0.00 | 1.00 | 2.20 |
| Other Operating Expenses | 0.60 | 0.90 | 1.10 |
| Administrations & Other Expenses | 4.40 | 2.90 | 4.80 |
| Printing and stationery | 0.00 | 0.10 | 0.10 |
| Professional and legal fees | 0.30 | 0.30 | 2.90 |
| Advertisement & Sales Promotion | 1.50 | 0.00 | |
| Other General Expenses | 2.60 | 2.40 | 1.80 |
| Provisions and Contingencies | 2.30 | 0.90 | 0.20 |
| Provisions for contingencies | | | |
| Provisions against NPAs | | | |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | 0.70 | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | 2.30 | | |
| Other Miscellaneous Expenses | 0.00 | 0.10 | 0.20 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 543.30 | 220.40 | 52.20 |
| Operating Profit (Excl OI) | 1.00 | 7.60 | 0.60 |
| Other Income | 3.00 | 0.40 | 0.70 |
| Other Interest Income | 0.00 | 0.00 | 0.70 |
| Other Commission | | | |
| Discounts | | | |
| Profit on sale of Fixed Assets | | | |
| Income from investments | | | |
| Provision Written Back | | | |
| Others | 3.00 | 0.40 | 0.10 |
| Operating Profit | 3.90 | 8.00 | 1.30 |
| Interest | 1.10 | 2.90 | 1.40 |
| Loans | | | |
| Deposits | | | |
| Bonds / Debentures | | | |
| Other Interest | 1.10 | 2.90 | 1.40 |
| Depreciation | 3.80 | 4.50 | 2.10 |
| Profit Before Taxation & Exceptional Items | -1.00 | 0.70 | -2.10 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | -1.00 | 0.70 | -2.10 |
| Provision for Tax | -1.40 | 0.70 | 0.10 |
| Current Income Tax | 0.60 | 0.10 | 0.00 |
| Deferred Tax | -1.20 | 0.70 | 0.10 |
| Other taxes | -0.70 | -0.10 | 0.00 |
| Profit After Tax | 0.40 | 0.00 | -2.20 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 0.40 | 0.00 | -2.20 |
| Adjustments to PAT | | | 0.00 |
| Profit Balance B/F | 68.10 | 68.10 | -3.00 |
| Appropriations | 68.50 | 68.10 | -5.20 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 68.50 | 68.10 | -5.20 |
| Equity Dividend % | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 |