| Operating Income | 6.50 | 6.52 | -0.37 |
| Sale of Shares / Units | NA | NA | NA |
| Interest income | 6.50 | 6.52 | -0.37 |
| Portfolio management services | NA | NA | NA |
| Dividend income | NA | NA | NA |
| Brokerages & commissions | NA | NA | NA |
| Processing fees and other charges | NA | NA | NA |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 6.50 | 6.52 | -0.37 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA |
| Employee Cost | 4.00 | 3.78 | 5.67 |
| Salaries, Wages & Bonus | 3.76 | 3.54 | 6.45 |
| Workmen and Staff Welfare Expenses | 0.01 | 0.02 | -25.11 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.11 | 0.20 | -48.20 |
| Depository Charges | NA | NA | NA |
| Security Transaction tax | NA | NA | NA |
| Software & Technical expenses | NA | NA | NA |
| Commission, Brokerage & Discounts | NA | NA | NA |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 |
| Repairs and Maintenance | 0.08 | 0.17 | -52.13 |
| Insurance | 0.02 | 0.04 | -29.37 |
| Electricity & Power | NA | NA | NA |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 3.08 | 4.10 | -24.82 |
| Printing and stationery | 0.24 | 0.33 | -27.81 |
| Professional and legal fees | 1.44 | 1.28 | 12.58 |
| Advertisement & Sales Promotion | 0.06 | 0.06 | 1.26 |
| Other General Expenses | 1.34 | 2.43 | -44.71 |
| Provisions and Contingencies | 54.71 | 0.01 | 422364.32 |
| Provisions for contingencies | NA | NA | NA |
| Provisions against NPAs | NA | NA | NA |
| Bad debts /advances written off | 54.71 | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 0.01 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 61.89 | 8.09 | 664.63 |
| Operating Profit (Excl OI) | -55.40 | -1.58 | -3416.09 |
| Other Income | 68.47 | 0.07 | 100452.76 |
| Other Interest Income | 0.05 | 0.07 | -32.81 |
| Other Commission | NA | NA | NA |
| Discounts | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Income from investments | NA | NA | NA |
| Provision Written Back | 68.42 | NA | NA |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 13.07 | -1.51 | 966.87 |
| Interest | 0.00 | 0.00 | 34.87 |
| Loans | NA | NA | NA |
| Deposits | NA | NA | NA |
| Bonds / Debentures | NA | NA | NA |
| Other Interest | 0.00 | 0.00 | 34.87 |
| Depreciation | 0.01 | 0.02 | -49.90 |
| Profit Before Taxation & Exceptional Items | 13.05 | -1.53 | 952.69 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 13.05 | -1.53 | 952.69 |
| Profit After Tax | 13.05 | -3.82 | 441.85 |
| Extra items | NA | NA | NA |
| Minority Interest | NA | NA | NA |
| Share of Associate | NA | NA | NA |
| Appropriations | -201.03 | -214.08 | 6.10 |
| General Reserve | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | -201.03 | -214.08 | 6.10 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 |