| (Rs. in Million) |
| INCOME : | | | | |
| Operating Income | 78.63 | 21.31 | 25.48 | 2002.08 |
| Sale of Shares / Units | | | | |
| Interest income | | | | 0.00 |
| Portfolio management services | | | | |
| Dividend income | | | | |
| Brokerages & commissions | | | | |
| Processing fees and other charges | 78.63 | | 2.07 | 2002.08 |
| Other Operating Income | 0.00 | 21.31 | 23.41 | 0.00 |
| Operating Income (Net) | 78.63 | 21.31 | 25.48 | 2002.08 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 0.02 | 0.36 | 0.07 | 0.33 |
| Employee Cost | 64.15 | 13.38 | 12.79 | 98.81 |
| Salaries, Wages & Bonus | 63.98 | 13.23 | 12.35 | 97.02 |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | 0.17 | 0.15 | 0.44 | 1.79 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 10.05 | 3.29 | 3.43 | 29.01 |
| Depository Charges | | | | |
| Security Transaction tax | | | | |
| Software & Technical expenses | | | | |
| Commission, Brokerage & Discounts | | | | |
| Rent , Rates & Taxes | 8.65 | 2.30 | 2.30 | 9.94 |
| Repairs and Maintenance | 0.12 | 0.12 | 0.38 | 0.35 |
| Insurance | 0.24 | | | 15.21 |
| Electricity & Power | 0.95 | 0.80 | 0.66 | 0.77 |
| Other Operating Expenses | 0.09 | 0.07 | 0.09 | 2.73 |
| Administrations & Other Expenses | 9.42 | 3.55 | 7.15 | 53.70 |
| Printing and stationery | 0.29 | 0.08 | 0.06 | 0.68 |
| Professional and legal fees | 1.37 | 0.68 | 1.18 | 14.51 |
| Advertisement & Sales Promotion | 0.05 | 0.07 | 0.16 | 12.93 |
| Other General Expenses | 7.70 | 2.72 | 5.74 | 25.58 |
| Provisions and Contingencies | 0.32 | 1.08 | 12.22 | 52.29 |
| Provisions for contingencies | | | | |
| Provisions against NPAs | | | | |
| Bad debts /advances written off | | 0.68 | 6.43 | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.32 | 0.40 | 5.79 | 52.29 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 83.96 | 21.66 | 35.65 | 1854.36 |
| Operating Profit (Excl OI) | -5.33 | -0.34 | -10.17 | 147.71 |
| Other Income | 1.78 | 1.55 | 6.46 | 3.69 |
| Other Interest Income | 1.76 | 1.42 | 0.91 | 1.09 |
| Other Commission | | | | |
| Discounts | | | | |
| Profit on sale of Fixed Assets | | | | |
| Income from investments | | | 0.00 | 0.01 |
| Provision Written Back | | | | |
| Others | 0.02 | 0.14 | 5.55 | 2.60 |
| Operating Profit | -3.55 | 1.21 | -3.71 | 151.41 |
| Interest | 1.31 | 0.25 | 0.39 | 24.57 |
| Loans | 1.22 | 0.12 | 0.10 | 23.88 |
| Deposits | | | | |
| Bonds / Debentures | | | | |
| Other Interest | 0.09 | 0.12 | 0.29 | 0.69 |
| Depreciation | 2.28 | 2.64 | 1.73 | 9.65 |
| Profit Before Taxation & Exceptional Items | -7.14 | -1.68 | -5.82 | 117.18 |
| Exceptional Income / Expenses | -152.21 | | | |
| Profit Before Tax | -159.35 | -1.68 | -5.82 | 117.18 |
| Provision for Tax | -0.02 | -0.24 | | 12.45 |
| Current Income Tax | | | | 15.35 |
| Deferred Tax | -0.02 | -0.24 | | -2.99 |
| Other taxes | -0.02 | -0.24 | 0.00 | 0.09 |
| Profit After Tax | -159.32 | -1.44 | -5.82 | 104.73 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 50.30 | -19.61 | 0.42 | -18.88 |
| Share of Associate | | 62.68 | 54.14 | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | -109.02 | 41.64 | 48.73 | 85.85 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | | | | |
| Appropriations | -109.02 | 41.64 | 48.73 | 85.85 |
| General Reserve | -109.02 | 41.64 | 48.73 | 85.85 |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | -25.00 | 9.00 | 11.00 | 31.00 |
| Adjusted EPS | -25.00 | 9.00 | 11.00 | 31.00 |