| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 7.20 | 7.20 | 7.46 | 7.68 | 7.68 |
| Sale of Shares / Units | | | | | |
| Interest income | 7.20 | 7.20 | 7.46 | 7.68 | 7.68 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 7.20 | 7.20 | 7.46 | 7.68 | 7.68 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 1.00 | 0.80 | 1.06 | 0.57 | 0.86 |
| Salaries, Wages & Bonus | 1.00 | 0.80 | 1.06 | 0.57 | 0.86 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.40 | 4.70 | 6.09 | 5.39 | 4.50 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | 0.01 | 0.00 | 0.01 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | | 2.90 | 4.05 | 4.32 | 3.60 |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | 1.20 | 1.10 | 2.04 | 1.07 | 0.89 |
| Other Operating Expenses | 1.10 | 0.60 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 3.30 | 1.50 | 1.95 | 1.68 | 1.74 |
| Printing and stationery | 0.00 | 0.10 | 0.07 | 0.03 | 0.01 |
| Professional and legal fees | 0.30 | 0.30 | 0.20 | 0.27 | 1.28 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.04 | 0.05 | 0.04 |
| Other General Expenses | 2.90 | 1.10 | 1.64 | 1.33 | 0.40 |
| Provisions and Contingencies | 0.90 | 0.50 | | | 0.01 |
| 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 | 0.90 | 0.50 | 0.00 | 0.00 | 0.01 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7.70 | 7.60 | 9.11 | 7.64 | 7.10 |
| Operating Profit (Excl OI) | -0.50 | -0.40 | -1.64 | 0.04 | 0.58 |
| Other Income | 0.20 | 0.00 | 0.98 | 0.06 | 0.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 0.20 | 0.00 | 0.98 | 0.00 | |
| Provision Written Back | | | | 0.06 | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -0.40 | -0.40 | -0.66 | 0.10 | 0.58 |
| Interest | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | -0.40 | -0.40 | -0.66 | 0.09 | 0.58 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -0.40 | -0.40 | -0.66 | 0.09 | 0.58 |
| Provision for Tax | | 0.00 | 0.00 | 0.07 | 0.17 |
| Current Income Tax | | | | 0.04 | 0.16 |
| Deferred Tax | | | | | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.07 | 0.01 |
| Profit After Tax | -0.40 | -0.40 | -0.67 | 0.02 | 0.41 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -0.40 | -0.40 | -0.67 | 0.02 | 0.41 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 33.50 | 33.90 | 34.57 | 34.56 | 34.24 |
| Appropriations | 33.10 | 33.50 | 33.90 | 34.58 | 34.65 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 33.10 | 33.50 | 33.90 | 34.58 | 34.65 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |