| (Rs.in Million) |
| Particulars | Mar 2017 | Mar 2016 |
| INCOME : | | |
| Operating Income | 24.79 | 47.63 |
| Sale of Shares / Units | | |
| Interest income | 12.16 | 17.63 |
| Portfolio management services | | |
| Dividend income | | |
| Brokerages & commissions | | |
| Processing fees and other charges | 3.13 | |
| Other Operating Income | 9.50 | 30.00 |
| Operating Income (Net) | 24.79 | 47.63 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 14.62 | -14.62 |
| Employee Cost | 8.87 | 1.76 |
| Salaries, Wages & Bonus | 8.68 | 1.57 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 0.14 | 0.14 |
| Other Employees Cost | 0.05 | 0.05 |
| Operating & Establishment Expenses | 2.55 | 0.87 |
| Depository Charges | | |
| Security Transaction tax | | |
| Software & Technical expenses | 0.14 | 0.11 |
| Commission, Brokerage & Discounts | | |
| Rent , Rates & Taxes | 1.70 | 0.38 |
| Repairs and Maintenance | 0.28 | 0.07 |
| Insurance | 0.01 | |
| Electricity & Power | 0.14 | 0.03 |
| Other Operating Expenses | 0.27 | 0.28 |
| Administrations & Other Expenses | 3.77 | 1.24 |
| Printing and stationery | 0.39 | 0.13 |
| Professional and legal fees | 0.12 | 0.15 |
| Advertisement & Sales Promotion | 0.30 | 0.05 |
| Other General Expenses | 2.96 | 0.91 |
| Provisions and Contingencies | 0.11 | |
| Provisions for contingencies | | |
| Provisions against NPAs | | |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.11 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 30.64 | 46.99 |
| Operating Profit (Excl OI) | -5.86 | 0.64 |
| Other Income | 0.58 | 0.00 |
| Other Interest Income | 0.58 | 0.00 |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | | |
| Income from investments | | |
| Provision Written Back | | |
| Others | 0.00 | 0.00 |
| Operating Profit | -5.28 | 0.64 |
| Interest | 0.02 | 0.00 |
| Loans | | |
| Deposits | | |
| Bonds / Debentures | | |
| Other Interest | 0.02 | 0.00 |
| Depreciation | 1.13 | 0.05 |
| Profit Before Taxation & Exceptional Items | -6.43 | 0.59 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | -6.43 | 0.59 |
| Provision for Tax | 0.22 | 0.17 |
| Current Income Tax | | 0.18 |
| Deferred Tax | 0.22 | -0.01 |
| Other taxes | 0.22 | 0.00 |
| Profit After Tax | -6.66 | 0.42 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | -6.66 | 0.42 |
| Adjustments to PAT | | |
| Profit Balance B/F | 6.32 | 5.90 |
| Appropriations | -0.34 | 6.32 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -0.34 | 6.32 |
| Equity Dividend % | | |
| Earnings Per Share | -2.00 | 0.00 |
| Adjusted EPS | -2.00 | 0.00 |