| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
| INCOME : | | | |
| Operating Income | 49.90 | | |
| Sale of Shares / Units | | | |
| Interest income | | | |
| Portfolio management services | | | |
| Dividend income | | | |
| Brokerages & commissions | | | |
| Processing fees and other charges | | | |
| Other Operating Income | 49.90 | 0.00 | 0.00 |
| Operating Income (Net) | 49.90 | | |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 20.10 | -20.10 | |
| Employee Cost | 1.10 | 0.80 | 0.90 |
| Salaries, Wages & Bonus | 1.10 | 0.80 | 0.90 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.50 | 0.40 | 0.40 |
| Depository Charges | | | |
| Security Transaction tax | | | |
| Software & Technical expenses | | | |
| Commission, Brokerage & Discounts | | | |
| Rent , Rates & Taxes | 0.10 | 0.10 | 0.10 |
| Repairs and Maintenance | | | |
| Insurance | | | |
| Electricity & Power | 0.10 | 0.10 | |
| Other Operating Expenses | 0.30 | 0.30 | 0.30 |
| Administrations & Other Expenses | 1.00 | 0.80 | 0.70 |
| Printing and stationery | | | |
| Professional and legal fees | 0.30 | 0.20 | |
| Advertisement & Sales Promotion | 0.10 | 0.00 | |
| Other General Expenses | 0.60 | 0.60 | 0.70 |
| Provisions and Contingencies | | | |
| 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 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 51.20 | 2.00 | 1.90 |
| Operating Profit (Excl OI) | -1.40 | -2.00 | -1.90 |
| Other Income | | | |
| Other Interest Income | | | |
| Other Commission | | | |
| Discounts | | | |
| Profit on sale of Fixed Assets | | | |
| Income from investments | | | |
| Provision Written Back | | | |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | -1.40 | -2.00 | -1.90 |
| Interest | | | |
| Loans | | | |
| Deposits | | | |
| Bonds / Debentures | | | |
| Other Interest | 0.00 | 0.00 | 0.00 |
| Depreciation | | | 0.00 |
| Profit Before Taxation & Exceptional Items | -1.40 | -2.00 | -1.90 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | -2.20 | -2.70 | -11.50 |
| Provision for Tax | | | |
| Current Income Tax | | | |
| Deferred Tax | | | |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -2.20 | -2.70 | -11.50 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | -2.20 | -2.70 | -11.50 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -25.70 | -23.00 | -11.50 |
| Appropriations | -27.90 | -25.70 | -23.00 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -27.90 | -25.70 | -23.00 |
| Equity Dividend % | | | |
| Earnings Per Share | -1.00 | -1.00 | -4.00 |
| Adjusted EPS | -1.00 | -1.00 | -4.00 |