| (Rs.in Million) |
| Particulars | Mar 2016 | Mar 2015 |
| INCOME : | | |
| Operating Income | 27.58 | 26.63 |
| Sale of Shares / Units | | |
| Interest income | 15.05 | 11.69 |
| Portfolio management services | | |
| Dividend income | | |
| Brokerages & commissions | | |
| Processing fees and other charges | | |
| Other Operating Income | 12.53 | 14.93 |
| Operating Income (Net) | 27.58 | 26.63 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 2.43 | -2.43 |
| Employee Cost | 1.50 | 0.26 |
| Salaries, Wages & Bonus | 1.50 | 0.26 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.33 | 0.06 |
| Depository Charges | | |
| Security Transaction tax | | |
| Software & Technical expenses | | |
| Commission, Brokerage & Discounts | | |
| Rent , Rates & Taxes | 0.30 | 0.03 |
| Repairs and Maintenance | 0.02 | 0.02 |
| Insurance | | |
| Electricity & Power | 0.01 | 0.01 |
| Other Operating Expenses | 0.00 | 0.00 |
| Administrations & Other Expenses | 3.58 | 3.31 |
| Printing and stationery | 0.04 | 0.02 |
| Professional and legal fees | 0.24 | 0.33 |
| Advertisement & Sales Promotion | 0.09 | 0.10 |
| Other General Expenses | 3.22 | 2.85 |
| Provisions and Contingencies | 7.92 | 18.97 |
| 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 | 7.92 | 18.97 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 15.76 | 22.60 |
| Operating Profit (Excl OI) | 11.82 | 4.02 |
| Other Income | 0.30 | 0.58 |
| Other Interest Income | | 0.44 |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | | |
| Income from investments | | |
| Provision Written Back | 0.30 | 0.14 |
| Others | 0.00 | 0.00 |
| Operating Profit | 12.12 | 4.61 |
| Interest | 1.91 | 0.35 |
| Loans | 1.91 | 0.35 |
| Deposits | | |
| Bonds / Debentures | | |
| Other Interest | 0.00 | 0.00 |
| Depreciation | 0.01 | 0.01 |
| Profit Before Taxation & Exceptional Items | 10.20 | 4.24 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 10.20 | 4.24 |
| Provision for Tax | 2.11 | 0.84 |
| Current Income Tax | 2.11 | 0.84 |
| Deferred Tax | | |
| Other taxes | 2.11 | 0.84 |
| Profit After Tax | 8.09 | 3.40 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | 0.26 | -0.40 |
| Other Consolidated Items | | |
| Consolidated Net Profit | 8.35 | 3.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 43.41 | 40.28 |
| Appropriations | 51.76 | 43.29 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 51.76 | 43.29 |
| Equity Dividend % | | |
| Earnings Per Share | 2.00 | 1.00 |
| Adjusted EPS | 2.00 | 1.00 |