| (Rs.in Million) |
| Particulars | Mar 2007 | Mar 2006 | Mar 2005 | Mar 2004 | Mar 2003 |
| INCOME : | | | | | |
| Operating Income | 2.37 | 2.16 | 2.00 | 1.35 | 0.99 |
| Sale of Shares / Units | 0.23 | 0.38 | 0.50 | 0.55 | 0.10 |
| Interest income | 0.68 | 0.62 | 0.63 | 0.00 | 0.00 |
| Portfolio management services | | | | | |
| Dividend income | 1.46 | 1.15 | 0.87 | 0.80 | 0.89 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 2.37 | 2.16 | 2.00 | 1.35 | 0.99 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.23 | -0.03 | | -0.44 | 6.84 |
| Employee Cost | 0.43 | 0.50 | 0.52 | 0.42 | 0.44 |
| Salaries, Wages & Bonus | 0.43 | 0.50 | 0.52 | 0.42 | 0.44 |
| 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 | 0.24 | 0.25 | 0.21 | 0.25 | 0.47 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Repairs and Maintenance | 0.11 | 0.11 | 0.07 | 0.07 | 0.25 |
| Insurance | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| Electricity & Power | 0.12 | 0.13 | 0.14 | 0.17 | 0.21 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 0.59 | 0.36 | 0.52 | 0.42 | 0.52 |
| Printing and stationery | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 |
| Professional and legal fees | 0.05 | 0.12 | 0.14 | 0.04 | 0.03 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 0.53 | 0.22 | 0.37 | 0.37 | 0.48 |
| Provisions and Contingencies | 0.19 | 0.15 | 0.17 | 0.21 | 0.27 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.01 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.19 | 0.15 | 0.17 | 0.21 | 0.25 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1.77 | 1.55 | 1.88 | 1.34 | 8.53 |
| Operating Profit (Excl OI) | 0.60 | 0.61 | 0.12 | 0.01 | -7.54 |
| Other Income | 0.70 | 0.71 | 2.70 | 0.92 | 10.69 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 0.47 | 0.48 | 2.47 | 0.33 | 10.13 |
| Provision Written Back | | | | | |
| Others | 0.23 | 0.23 | 0.23 | 0.58 | 0.56 |
| Operating Profit | 1.30 | 1.32 | 2.82 | 0.93 | 3.15 |
| Interest | 1.97 | 1.81 | 1.62 | 1.55 | 1.65 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 1.97 | 1.81 | 1.62 | 1.55 | 1.65 |
| Depreciation | 0.14 | 0.16 | 0.19 | 0.23 | 0.29 |
| Profit Before Taxation & Exceptional Items | -0.81 | -0.65 | 1.01 | -0.86 | 1.22 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -0.81 | -0.65 | 1.01 | -0.86 | 1.22 |
| Provision for Tax | 0.14 | 0.11 | 0.15 | 0.10 | 0.14 |
| Current Income Tax | 0.11 | 0.11 | 0.15 | 0.10 | 0.14 |
| Deferred Tax | | | | | |
| Other taxes | 0.14 | 0.11 | 0.15 | 0.10 | 0.14 |
| Profit After Tax | -0.95 | -0.77 | 0.86 | -0.96 | 1.08 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -0.95 | -0.77 | 0.86 | -0.96 | 1.08 |
| Adjustments to PAT | 0.00 | 0.00 | 0.02 | 0.02 | |
| Profit Balance B/F | -158.91 | -157.95 | -158.63 | -157.60 | -158.57 |
| Appropriations | -159.86 | -158.72 | -157.75 | -158.54 | -157.49 |
| General Reserve | 0.18 | 0.18 | 0.18 | 0.08 | 0.09 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
| Other Appropriation | -160.06 | -158.91 | -157.95 | -158.63 | -157.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -4.00 | -3.00 | 4.00 | -4.00 | 5.00 |
| Adjusted EPS | -1.00 | -1.00 | 1.00 | -1.00 | 2.00 |