| (Rs.in Million) |
| Particulars | Mar 2003 | Mar 2002 |
| INCOME : | | |
| Operating Income | 14.80 | 18.30 |
| Sale of Shares / Units | | |
| Interest income | 3.70 | 8.30 |
| Portfolio management services | | |
| Dividend income | 2.70 | 2.60 |
| Brokerages & commissions | | |
| Processing fees and other charges | | |
| Other Operating Income | 8.40 | 7.30 |
| Operating Income (Net) | 14.80 | 18.30 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Employee Cost | 3.00 | 5.00 |
| Salaries, Wages & Bonus | 1.30 | 1.90 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 |
| Other Employees Cost | 1.70 | 2.90 |
| Operating & Establishment Expenses | 1.80 | 4.90 |
| Depository Charges | | |
| Security Transaction tax | | |
| Software & Technical expenses | | |
| Commission, Brokerage & Discounts | | |
| Rent , Rates & Taxes | 0.80 | 3.60 |
| Repairs and Maintenance | 0.80 | 1.00 |
| Insurance | | |
| Electricity & Power | 0.20 | 0.30 |
| Other Operating Expenses | 0.00 | 0.00 |
| Administrations & Other Expenses | 4.20 | 5.10 |
| Printing and stationery | 0.50 | 0.60 |
| Professional and legal fees | 2.50 | 2.20 |
| Advertisement & Sales Promotion | 0.00 | 0.10 |
| Other General Expenses | 1.10 | 2.20 |
| Provisions and Contingencies | 15.30 | 5.60 |
| Provisions for contingencies | | |
| Provisions against NPAs | | |
| Bad debts /advances written off | 11.30 | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 1.30 | 3.70 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | 0.00 |
| Other Miscellaneous Expenses | 2.70 | 1.90 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 24.40 | 20.60 |
| Operating Profit (Excl OI) | -9.60 | -2.30 |
| Other Income | 15.40 | 9.20 |
| Other Interest Income | | |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | | 0.00 |
| Income from investments | 0.00 | |
| Provision Written Back | 15.20 | 8.90 |
| Others | 0.10 | 0.30 |
| Operating Profit | 5.80 | 6.90 |
| Interest | 0.00 | 0.00 |
| Loans | | |
| Deposits | | |
| Bonds / Debentures | | |
| Other Interest | 0.00 | 0.00 |
| Depreciation | 1.20 | 1.40 |
| Profit Before Taxation & Exceptional Items | 4.50 | 5.50 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 4.50 | 5.50 |
| Provision for Tax | 0.10 | 0.00 |
| Current Income Tax | 0.10 | 0.00 |
| Deferred Tax | | |
| Other taxes | 0.10 | 0.00 |
| Profit After Tax | 4.50 | 5.50 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 4.50 | 5.50 |
| Adjustments to PAT | 14.00 | 427.20 |
| Profit Balance B/F | -16.10 | -448.80 |
| Appropriations | 2.40 | -16.10 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 2.40 | -16.10 |
| Equity Dividend % | | |
| Earnings Per Share | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | 1.00 |