| (Rs.in Million) |
| Particulars | Mar 2018 | Mar 2017 | Mar 2016 |
| INCOME : | | | |
| Operating Income | 14.15 | 14.36 | 0.00 |
| Sale of Shares / Units | 0.08 | 0.12 | |
| Interest income | 11.61 | 12.04 | 0.00 |
| Portfolio management services | | | |
| Dividend income | 1.23 | 0.58 | |
| Brokerages & commissions | | | |
| Processing fees and other charges | | | |
| Other Operating Income | 1.23 | 1.62 | 0.00 |
| Operating Income (Net) | 14.15 | 14.36 | 0.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 0.01 | 0.04 | |
| Employee Cost | 1.51 | 1.23 | 0.80 |
| Salaries, Wages & Bonus | 1.51 | 1.23 | 0.80 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.43 | 3.18 | 0.23 |
| Depository Charges | 0.01 | 0.00 | 0.00 |
| Security Transaction tax | 0.01 | 0.01 | 0.01 |
| Software & Technical expenses | | 0.00 | |
| Commission, Brokerage & Discounts | | | |
| Rent , Rates & Taxes | 0.07 | 0.06 | 0.06 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Insurance | 0.05 | 0.00 | 0.01 |
| Electricity & Power | | | |
| Other Operating Expenses | 0.29 | 3.11 | 0.15 |
| Administrations & Other Expenses | 0.85 | 1.48 | 0.62 |
| Printing and stationery | 0.07 | 0.02 | 0.05 |
| Professional and legal fees | 0.49 | 1.23 | 0.44 |
| Advertisement & Sales Promotion | 0.02 | 0.01 | 0.00 |
| Other General Expenses | 0.28 | 0.23 | 0.13 |
| Provisions and Contingencies | 0.14 | 2.33 | 0.27 |
| Provisions for contingencies | | | |
| Provisions against NPAs | | | |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | 1.20 | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | 0.49 | |
| Other Miscellaneous Expenses | 0.14 | 0.64 | 0.27 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 2.94 | 8.26 | 1.92 |
| Operating Profit (Excl OI) | 11.21 | 6.10 | -1.92 |
| Other Income | 0.00 | | 113.36 |
| Other Interest Income | | | 7.45 |
| Other Commission | | | |
| Discounts | | | |
| Profit on sale of Fixed Assets | | | 0.07 |
| Income from investments | | | 105.84 |
| Provision Written Back | | | |
| Others | 0.00 | 0.00 | 0.01 |
| Operating Profit | 11.21 | 6.10 | 111.45 |
| Interest | 0.00 | 0.00 | 0.00 |
| Loans | | | |
| Deposits | | | |
| Bonds / Debentures | | | |
| Other Interest | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.56 | 0.84 | 0.14 |
| Profit Before Taxation & Exceptional Items | 10.65 | 5.27 | 111.31 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 10.65 | 5.27 | 111.31 |
| Provision for Tax | 2.31 | 1.13 | 14.51 |
| Current Income Tax | 2.36 | 1.15 | 24.10 |
| Deferred Tax | -0.05 | -0.09 | 0.06 |
| Other taxes | 0.00 | 0.08 | -9.65 |
| Profit After Tax | 8.35 | 4.14 | 96.80 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 8.35 | 4.14 | 96.80 |
| Adjustments to PAT | | | 0.11 |
| Profit Balance B/F | 112.48 | 108.94 | 31.53 |
| Appropriations | 120.83 | 113.08 | 128.44 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 120.83 | 113.08 | 128.44 |
| Equity Dividend % | | | |
| Earnings Per Share | 1.00 | 0.00 | 8.00 |
| Adjusted EPS | 1.00 | 0.00 | 8.00 |