| (Rs.in Million) |
| Particulars | Mar 2003 | Mar 2002 |
| INCOME : | | |
| Operating Income | 6.24 | 19.61 |
| Sale of Shares / Units | 5.32 | 19.31 |
| Interest income | 0.80 | 0.30 |
| Portfolio management services | | |
| Dividend income | 0.10 | 0.01 |
| Brokerages & commissions | 0.02 | |
| Processing fees and other charges | | |
| Other Operating Income | 0.01 | 0.00 |
| Operating Income (Net) | 6.24 | 19.61 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | 13.46 |
| Employee Cost | | |
| Salaries, Wages & Bonus | | |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.12 | 0.14 |
| Depository Charges | | |
| Security Transaction tax | | |
| Software & Technical expenses | | |
| Commission, Brokerage & Discounts | | |
| Rent , Rates & Taxes | 0.11 | 0.11 |
| Repairs and Maintenance | 0.00 | 0.00 |
| Insurance | | |
| Electricity & Power | | |
| Other Operating Expenses | 0.01 | 0.03 |
| Administrations & Other Expenses | 0.22 | 0.29 |
| Printing and stationery | 0.04 | 0.06 |
| Professional and legal fees | 0.09 | 0.10 |
| Advertisement & Sales Promotion | | |
| Other General Expenses | 0.10 | 0.13 |
| Provisions and Contingencies | 8.67 | 0.31 |
| Provisions for contingencies | | |
| Provisions against NPAs | | |
| Bad debts /advances written off | 8.29 | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 0.06 | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.33 | 0.31 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 14.85 | 19.46 |
| Operating Profit (Excl OI) | -8.61 | 0.16 |
| Other Income | 1.86 | 0.31 |
| Other Interest Income | | |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | | |
| Income from investments | 1.84 | 0.15 |
| Provision Written Back | | |
| Others | 0.02 | 0.15 |
| Operating Profit | -6.74 | 0.47 |
| Interest | | |
| Loans | | |
| Deposits | | |
| Bonds / Debentures | | |
| Other Interest | 0.00 | 0.00 |
| Depreciation | 0.38 | 0.34 |
| Profit Before Taxation & Exceptional Items | -7.12 | 0.13 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | -7.12 | 0.13 |
| Provision for Tax | -0.23 | 0.06 |
| Current Income Tax | | 0.06 |
| Deferred Tax | -0.23 | 0.00 |
| Other taxes | -0.23 | 0.00 |
| Profit After Tax | -6.88 | 0.06 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | -6.88 | 0.06 |
| Adjustments to PAT | -0.04 | -0.10 |
| Profit Balance B/F | -6.27 | -6.23 |
| Appropriations | -13.19 | -6.27 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -13.19 | -6.27 |
| Equity Dividend % | | |
| Earnings Per Share | -2.00 | 0.00 |
| Adjusted EPS | -2.00 | 0.00 |