| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 7.60 | 6.94 | 5.89 | 6.54 | 15.33 |
| Sale of Shares / Units | | | | | |
| Interest income | 4.26 | 4.42 | 4.77 | 4.96 | 3.85 |
| Portfolio management services | | | | | |
| Dividend income | 0.04 | 0.02 | 0.00 | 0.00 | 0.00 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 3.30 | 2.50 | 1.13 | 1.58 | 11.48 |
| Operating Income (Net) | 7.60 | 6.94 | 5.89 | 6.54 | 15.33 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 2.18 | 2.51 | 2.33 | 2.00 | 2.33 |
| Salaries, Wages & Bonus | 2.18 | 2.51 | 2.33 | 1.99 | 2.05 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | 0.01 | 0.27 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.87 | 1.57 | 1.11 | 1.11 | 1.28 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.09 | 0.08 | 0.12 | 0.14 | 0.18 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | | | 0.21 | 0.24 | 0.15 |
| Repairs and Maintenance | 0.07 | 0.08 | 0.13 | 0.05 | 0.17 |
| Insurance | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Electricity & Power | 0.22 | 0.23 | 0.18 | 0.18 | 0.26 |
| Other Operating Expenses | 0.47 | 1.17 | 0.46 | 0.49 | 0.50 |
| Administrations & Other Expenses | 4.50 | 2.25 | 0.82 | 0.41 | 5.88 |
| Printing and stationery | 0.06 | 0.06 | 0.07 | 0.05 | 0.23 |
| Professional and legal fees | 0.12 | 0.34 | 0.15 | 0.04 | 0.55 |
| Advertisement & Sales Promotion | 0.03 | 0.23 | 0.12 | 0.03 | 0.19 |
| Other General Expenses | 4.29 | 1.62 | 0.49 | 0.29 | 4.92 |
| Provisions and Contingencies | | | | | 0.00 |
| 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 | | | | | 0.00 |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7.55 | 6.33 | 4.26 | 3.52 | 9.48 |
| Operating Profit (Excl OI) | 0.05 | 0.60 | 1.63 | 3.02 | 5.85 |
| Other Income | 4.65 | 2.44 | 1.61 | 0.33 | 0.02 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 0.20 | | | 0.00 | |
| Provision Written Back | | | | | |
| Others | 4.45 | 2.44 | 1.61 | 0.33 | 0.02 |
| Operating Profit | 4.70 | 3.05 | 3.25 | 3.35 | 5.86 |
| Interest | 0.28 | 0.27 | 0.45 | 0.31 | 0.32 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.28 | 0.27 | 0.45 | 0.31 | 0.32 |
| Depreciation | 1.83 | 1.68 | 1.69 | 1.90 | 2.16 |
| Profit Before Taxation & Exceptional Items | 2.59 | 1.09 | 1.11 | 1.14 | 3.38 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2.59 | 1.09 | 1.11 | 1.14 | 3.38 |
| Provision for Tax | 0.60 | 0.30 | 0.26 | 0.22 | 0.74 |
| Current Income Tax | 0.58 | 0.26 | 0.30 | 0.26 | 0.78 |
| Deferred Tax | 0.04 | 0.04 | -0.04 | 0.01 | -0.07 |
| Other taxes | -0.03 | 0.00 | 0.01 | -0.05 | 0.04 |
| Profit After Tax | 1.99 | 0.79 | 0.84 | 0.91 | 2.64 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 17.81 | -0.82 | 6.35 | 10.36 | -31.48 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 19.80 | -0.02 | 7.20 | 11.28 | -28.85 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1.86 | 0.29 | -6.91 | -18.19 | 10.93 |
| Appropriations | 21.67 | 0.26 | 0.29 | -6.91 | -17.92 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 21.67 | 0.26 | 0.29 | -6.91 | -17.92 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 0.00 | 1.00 | -2.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 1.00 | -2.00 |