| (Rs.in Million) |
| Particulars | Mar 2006 | Mar 2005 | Mar 2004 | Mar 2003 | Mar 2002 |
| INCOME : | | | | | |
| Operating Income | 328.70 | 234.20 | 86.10 | 18.79 | 35.10 |
| Sale of Shares / Units | 96.00 | 120.40 | | | |
| Interest income | 0.30 | 0.20 | 4.00 | 1.74 | 3.80 |
| Portfolio management services | | | | | |
| Dividend income | 8.00 | 7.40 | 5.90 | 6.21 | 29.70 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 224.40 | 106.20 | 76.20 | 10.85 | 1.61 |
| Operating Income (Net) | 328.70 | 234.20 | 86.10 | 18.79 | 35.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | | | | | |
| Salaries, Wages & Bonus | | | | | |
| 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 | 2.90 | 0.90 | 0.50 | 0.15 | 0.09 |
| Depository Charges | 0.80 | 0.50 | 0.40 | 0.14 | 0.07 |
| Security Transaction tax | 1.20 | 0.20 | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 0.50 | | | | |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Repairs and Maintenance | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Insurance | 0.10 | 0.20 | 0.10 | 0.01 | 0.01 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 59.10 | 19.30 | 5.10 | 2.21 | 0.70 |
| Printing and stationery | | | 0.00 | 0.02 | 0.03 |
| Professional and legal fees | 0.90 | 0.80 | 0.50 | 0.22 | 0.19 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.00 | 0.04 | 0.03 |
| Other General Expenses | 58.10 | 18.40 | 4.60 | 1.94 | 0.46 |
| Provisions and Contingencies | 5.80 | 1.10 | 5.50 | 0.00 | 10.17 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 2.80 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 10.13 |
| Other Miscellaneous Expenses | 3.00 | 1.10 | 5.50 | 0.00 | 0.03 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 148.60 | 130.70 | 11.20 | 2.37 | 10.96 |
| Operating Profit (Excl OI) | 180.10 | 103.50 | 74.90 | 16.43 | 24.14 |
| Other Income | | | | | |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 180.10 | 103.50 | 74.90 | 16.43 | 24.14 |
| Interest | | | | 0.01 | 0.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Depreciation | 4.60 | 4.00 | 2.00 | 0.62 | 0.58 |
| Profit Before Taxation & Exceptional Items | 175.50 | 99.40 | 72.90 | 15.80 | 23.56 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 175.50 | 99.40 | 72.90 | 15.80 | 23.56 |
| Provision for Tax | 21.40 | 5.00 | 7.90 | 1.20 | 1.60 |
| Current Income Tax | 19.00 | 5.50 | 8.20 | 1.20 | 1.60 |
| Deferred Tax | 1.70 | -1.20 | -0.30 | | |
| Other taxes | 0.70 | 0.70 | 0.00 | 1.20 | 1.60 |
| Profit After Tax | 154.10 | 94.40 | 65.10 | 14.60 | 21.96 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 2.60 | 7.10 | 9.60 | 8.11 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 156.80 | 101.50 | 74.70 | 22.71 | 21.96 |
| Adjustments to PAT | -3.40 | | -2.50 | -0.04 | |
| Profit Balance B/F | 305.60 | 261.50 | 233.70 | 221.94 | 211.78 |
| Appropriations | 458.90 | 362.90 | 305.90 | 244.60 | 233.74 |
| General Reserve | 16.00 | 10.00 | 7.60 | 4.00 | 5.00 |
| Proposed Equity Dividend | 33.60 | 24.00 | 7.20 | 3.60 | 2.40 |
| Corporate dividend tax | 4.70 | 3.40 | 2.50 | 0.46 | |
| Other Appropriation | 404.60 | 325.60 | 288.60 | 236.54 | 226.34 |
| Equity Dividend % | 350.00 | 1000.00 | 800.00 | 150.00 | 100.00 |
| Earnings Per Share | 33.00 | 423.00 | 311.00 | 95.00 | 91.00 |
| Adjusted EPS | 33.00 | 21.00 | 16.00 | 5.00 | 5.00 |