| (Rs.in Million) |
| Particulars | Mar 2017 | Mar 2016 |
| INCOME : | | |
| Operating Income | 775.61 | 919.54 |
| Sale of Shares / Units | 709.33 | 851.74 |
| Interest income | 65.19 | 66.47 |
| Portfolio management services | | |
| Dividend income | 1.09 | 1.33 |
| Brokerages & commissions | | |
| Processing fees and other charges | | |
| Other Operating Income | 0.00 | 0.00 |
| Operating Income (Net) | 775.61 | 919.54 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 29.83 | -68.83 |
| Employee Cost | 9.42 | 6.02 |
| Salaries, Wages & Bonus | 9.25 | 5.06 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 0.17 | 0.96 |
| Other Employees Cost | 0.00 | 0.00 |
| Operating & Establishment Expenses | | 5.90 |
| Depository Charges | | |
| Security Transaction tax | | |
| Software & Technical expenses | | |
| Commission, Brokerage & Discounts | | 1.93 |
| Rent , Rates & Taxes | 0.00 | 2.66 |
| Repairs and Maintenance | 0.00 | 0.44 |
| Insurance | | |
| Electricity & Power | | |
| Other Operating Expenses | 0.00 | 0.87 |
| Administrations & Other Expenses | 35.42 | 10.09 |
| Printing and stationery | | 0.32 |
| Professional and legal fees | | 4.73 |
| Advertisement & Sales Promotion | | 0.67 |
| Other General Expenses | 35.42 | 4.37 |
| Provisions and Contingencies | | 1.46 |
| Provisions for contingencies | | |
| Provisions against NPAs | | |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | 0.33 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.00 | 1.13 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 755.32 | 912.91 |
| Operating Profit (Excl OI) | 20.29 | 6.64 |
| Other Income | 2.88 | 0.41 |
| Other Interest Income | | 0.38 |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | | |
| Income from investments | | |
| Provision Written Back | | |
| Others | 2.88 | 0.03 |
| Operating Profit | 23.18 | 7.05 |
| Interest | 3.72 | 0.92 |
| Loans | | |
| Deposits | | |
| Bonds / Debentures | | |
| Other Interest | 3.72 | 0.92 |
| Depreciation | 3.85 | 2.16 |
| Profit Before Taxation & Exceptional Items | 15.61 | 3.96 |
| Exceptional Income / Expenses | 8.88 | |
| Profit Before Tax | 24.49 | 3.96 |
| Provision for Tax | 5.82 | 0.92 |
| Current Income Tax | 4.78 | 1.22 |
| Deferred Tax | 1.03 | -0.30 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 18.68 | 3.04 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 18.68 | 3.04 |
| Adjustments to PAT | | |
| Profit Balance B/F | 10.91 | 11.42 |
| Appropriations | 29.59 | 14.45 |
| General Reserve | 4.89 | 0.76 |
| Proposed Equity Dividend | 3.41 | 1.71 |
| Corporate dividend tax | 0.58 | 0.29 |
| Other Appropriation | 20.71 | 11.70 |
| Equity Dividend % | 5.00 | 3.00 |
| Earnings Per Share | 3.00 | |
| Adjusted EPS | 3.00 | 0.00 |