| (Rs.in Million) |
| Particulars | Mar 2003 | Mar 2002 |
| INCOME : | | |
| Operating Income | 0.16 | 10.70 |
| Sale of Shares / Units | | 8.71 |
| Interest income | 0.15 | 0.75 |
| Portfolio management services | | |
| Dividend income | | |
| Brokerages & commissions | | 0.24 |
| Processing fees and other charges | | |
| Other Operating Income | 0.01 | 1.01 |
| Operating Income (Net) | 0.16 | 10.70 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Employee Cost | 0.74 | 0.82 |
| Salaries, Wages & Bonus | 0.64 | 0.72 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 0.10 | 0.11 |
| Other Employees Cost | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.37 | 0.15 |
| Depository Charges | | |
| Security Transaction tax | | |
| Software & Technical expenses | | |
| Commission, Brokerage & Discounts | | |
| Rent , Rates & Taxes | 0.28 | 0.01 |
| Repairs and Maintenance | 0.02 | 0.05 |
| Insurance | | |
| Electricity & Power | 0.07 | 0.09 |
| Other Operating Expenses | 0.00 | 0.00 |
| Administrations & Other Expenses | 1.22 | 1.44 |
| Printing and stationery | 0.19 | 0.12 |
| Professional and legal fees | | 0.25 |
| Advertisement & Sales Promotion | | |
| Other General Expenses | 1.03 | 1.07 |
| Provisions and Contingencies | 1.39 | 3.33 |
| Provisions for contingencies | | |
| Provisions against NPAs | | |
| Bad debts /advances written off | 0.19 | 2.25 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | 0.08 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | 0.00 | 0.01 |
| Other Miscellaneous Expenses | 1.20 | 0.99 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 3.73 | 14.12 |
| Operating Profit (Excl OI) | -3.58 | -3.42 |
| Other Income | 6.88 | 9.72 |
| Other Interest Income | | |
| Other Commission | | |
| Discounts | 4.07 | 3.52 |
| Profit on sale of Fixed Assets | | |
| Income from investments | | 0.43 |
| Provision Written Back | | 1.32 |
| Others | 2.80 | 4.46 |
| Operating Profit | 3.30 | 6.30 |
| Interest | 0.31 | 1.31 |
| Loans | 0.16 | 1.19 |
| Deposits | | |
| Bonds / Debentures | | |
| Other Interest | 0.16 | 0.12 |
| Depreciation | 2.29 | 2.30 |
| Profit Before Taxation & Exceptional Items | 0.70 | 2.69 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 0.70 | 2.69 |
| Provision for Tax | -0.35 | 0.32 |
| Current Income Tax | 0.14 | 0.13 |
| Deferred Tax | -0.49 | 0.20 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 1.05 | 2.37 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 1.05 | 2.37 |
| Adjustments to PAT | | 0.82 |
| Profit Balance B/F | -13.55 | -16.26 |
| Appropriations | -12.50 | -13.08 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -12.50 | -13.08 |
| Equity Dividend % | | |
| Earnings Per Share | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | 1.00 |