| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 62.00 | 54.30 | 41.80 | 21.10 | 56.94 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 62.00 | 54.30 | 41.80 | 21.10 | 56.94 |
| Operating Income (Net) | 62.00 | 54.30 | 41.80 | 21.10 | 56.94 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 13.90 | 13.60 | 13.60 | 14.50 | 15.92 |
| Salaries, Wages & Bonus | 11.40 | 11.10 | 11.30 | 12.00 | 13.07 |
| Contributions to EPF & Pension Funds | 0.90 | 0.90 | 0.90 | 0.90 | 1.04 |
| Workmen and Staff Welfare Expenses | 1.60 | 1.60 | 1.50 | 1.60 | 1.81 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 30.50 | 24.90 | 24.50 | 26.60 | 53.93 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 0.70 | | | | |
| Rent , Rates & Taxes | 16.40 | 14.30 | 14.30 | 14.80 | 41.95 |
| Repairs and Maintenance | 8.10 | 5.60 | 5.70 | 6.80 | 6.09 |
| Insurance | 0.60 | 0.60 | 0.70 | 0.70 | 0.88 |
| Electricity & Power | 4.70 | 4.50 | 3.80 | 4.30 | 5.01 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 28.20 | 28.00 | 29.40 | 27.90 | 36.16 |
| Printing and stationery | 0.20 | 0.20 | 0.10 | 0.20 | 0.43 |
| Professional and legal fees | 8.50 | 9.20 | 9.10 | 7.30 | 10.75 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 19.50 | 18.70 | 20.20 | 20.30 | 24.98 |
| Provisions and Contingencies | 0.90 | 32.10 | 2.00 | 2.70 | 11.60 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | 0.10 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.90 | 32.10 | 2.00 | 2.50 | 11.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 73.50 | 98.60 | 69.40 | 71.60 | 117.61 |
| Operating Profit (Excl OI) | -11.50 | -44.40 | -27.70 | -50.50 | -60.68 |
| Other Income | 39.50 | 35.70 | 22.50 | 51.00 | 42.68 |
| Other Interest Income | 2.40 | 2.00 | 2.10 | 3.70 | 5.16 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.30 | 2.00 | | | |
| Income from investments | | | 0.00 | | |
| Provision Written Back | | 10.80 | | 11.40 | 11.88 |
| Others | 36.80 | 20.90 | 20.40 | 35.80 | 25.65 |
| Operating Profit | 28.10 | -8.70 | -5.20 | 0.50 | -17.99 |
| Interest | 4.20 | 4.50 | 4.80 | 6.30 | 7.75 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 4.20 | 4.50 | 4.80 | 6.30 | 7.75 |
| Depreciation | 11.70 | 12.80 | 14.10 | 12.80 | 12.94 |
| Profit Before Taxation & Exceptional Items | 12.10 | -26.00 | -24.10 | -18.70 | -38.68 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 11.60 | -26.20 | -24.60 | -18.70 | -38.68 |
| Provision for Tax | | | | | 0.34 |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 |
| Profit After Tax | 11.60 | -26.20 | -24.60 | -18.70 | -39.02 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | 4.09 |
| Other Consolidated Items | | | | 4.10 | |
| Consolidated Net Profit | 11.60 | -26.20 | -24.60 | -14.60 | -34.93 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -292.00 | -267.10 | -245.50 | -233.80 | -202.21 |
| Appropriations | -280.40 | -293.40 | -270.10 | -248.40 | -237.14 |
| General Reserve | | | | | -3.37 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -280.40 | -293.40 | -270.10 | -248.40 | -233.77 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | -1.00 | -1.00 | 0.00 | -2.00 |
| Adjusted EPS | 0.00 | -1.00 | -1.00 | 0.00 | -1.00 |