| (Rs.in Million) |
| Particulars | Mar 2013 | Mar 2012 |
| INCOME : | | |
| Operating Income | 8.57 | 178.55 |
| Sale of Shares / Units | | 160.42 |
| Interest income | 0.00 | 0.00 |
| Portfolio management services | | |
| Dividend income | | |
| Brokerages & commissions | | |
| Processing fees and other charges | | 12.38 |
| Other Operating Income | 8.57 | 5.76 |
| Operating Income (Net) | 8.57 | 178.55 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | -1.74 |
| Employee Cost | 3.78 | 16.26 |
| Salaries, Wages & Bonus | 3.78 | 15.31 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | | 0.95 |
| Other Employees Cost | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.32 | 12.65 |
| Depository Charges | | |
| Security Transaction tax | | |
| Software & Technical expenses | | |
| Commission, Brokerage & Discounts | | 0.82 |
| Rent , Rates & Taxes | 0.13 | 10.03 |
| Repairs and Maintenance | 0.12 | 1.16 |
| Insurance | | 0.51 |
| Electricity & Power | 0.01 | 0.08 |
| Other Operating Expenses | 0.06 | 0.06 |
| Administrations & Other Expenses | 0.45 | 17.85 |
| Printing and stationery | 0.05 | 0.93 |
| Professional and legal fees | 0.15 | 1.01 |
| Advertisement & Sales Promotion | 0.02 | 4.44 |
| Other General Expenses | 0.24 | 11.47 |
| Provisions and Contingencies | 1.30 | 8.60 |
| Provisions for contingencies | | |
| Provisions against NPAs | | |
| Bad debts /advances written off | | 5.47 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | 0.90 | |
| Other Miscellaneous Expenses | 0.40 | 3.14 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 5.85 | 163.34 |
| Operating Profit (Excl OI) | 2.71 | 15.22 |
| Other Income | | 4.38 |
| Other Interest Income | | |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | | |
| Income from investments | | |
| Provision Written Back | | |
| Others | 0.00 | 4.38 |
| Operating Profit | 2.71 | 19.60 |
| Interest | 0.51 | 10.75 |
| Loans | | |
| Deposits | | |
| Bonds / Debentures | | |
| Other Interest | 0.51 | 10.75 |
| Depreciation | 0.03 | 1.30 |
| Profit Before Taxation & Exceptional Items | 2.17 | 7.55 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 2.17 | 7.55 |
| Provision for Tax | 0.02 | 1.61 |
| Current Income Tax | 0.03 | 1.90 |
| Deferred Tax | -0.01 | -0.28 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 2.15 | 5.94 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | -2.91 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 2.15 | 3.03 |
| Adjustments to PAT | 2.33 | 4.52 |
| Profit Balance B/F | -9.49 | -16.54 |
| Appropriations | -5.01 | -8.98 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -5.01 | -8.98 |
| Equity Dividend % | | |
| Earnings Per Share | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | 1.00 |