| Operating Income | 27.64 | 32.40 | -14.70 |
| Sale of Shares / Units | NA | NA | NA |
| Interest income | 27.64 | 32.40 | -14.71 |
| Portfolio management services | NA | NA | NA |
| Dividend income | NA | NA | NA |
| Brokerages & commissions | NA | NA | NA |
| Processing fees and other charges | 0.00 | NA | NA |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 27.64 | 32.40 | -14.70 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 0.00 | NA | NA |
| Employee Cost | 2.04 | 1.58 | 28.77 |
| Salaries, Wages & Bonus | 1.94 | 1.53 | 26.91 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.05 | 81.39 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.47 | 0.69 | 257.69 |
| Depository Charges | 0.00 | NA | NA |
| Security Transaction tax | NA | NA | NA |
| Software & Technical expenses | 0.02 | 0.03 | -41.46 |
| Commission, Brokerage & Discounts | 1.81 | NA | NA |
| Rent , Rates & Taxes | 0.60 | 0.61 | -0.63 |
| Repairs and Maintenance | 0.01 | 0.00 | 0.00 |
| Insurance | NA | 0.02 | NA |
| Electricity & Power | 0.03 | 0.04 | -17.78 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 4.44 | 2.64 | 68.21 |
| Printing and stationery | 0.02 | 0.02 | 7.55 |
| Professional and legal fees | 0.59 | 0.13 | 356.86 |
| Advertisement & Sales Promotion | 1.00 | NA | NA |
| Other General Expenses | 2.83 | 2.49 | 13.55 |
| Provisions and Contingencies | 14.54 | 1.69 | 758.72 |
| Provisions for contingencies | NA | NA | NA |
| Provisions against NPAs | NA | NA | NA |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | 0.01 | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 14.54 | 1.68 | 763.83 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 23.48 | 6.61 | 255.50 |
| Operating Profit (Excl OI) | 4.16 | 25.80 | -83.89 |
| Other Income | NA | NA | NA |
| Other Interest Income | NA | NA | NA |
| 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 | NA | NA | NA |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 4.16 | 25.80 | -83.89 |
| Interest | 2.63 | 15.78 | -83.31 |
| Loans | 2.57 | 15.76 | -83.67 |
| Deposits | NA | NA | NA |
| Bonds / Debentures | NA | NA | NA |
| Other Interest | 0.06 | 0.02 | 204.07 |
| Depreciation | 0.13 | 0.14 | -12.85 |
| Profit Before Taxation & Exceptional Items | 1.40 | 9.87 | -85.86 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 1.40 | 9.87 | -85.86 |
| Profit After Tax | 1.08 | 7.22 | -85.11 |
| Extra items | NA | NA | NA |
| Minority Interest | NA | NA | NA |
| Share of Associate | NA | NA | NA |
| Appropriations | 10.13 | 10.50 | -3.52 |
| General Reserve | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 10.13 | 10.50 | -3.52 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 0.00 | 1.00 | -100.00 |
| Adjusted EPS | 0.00 | 1.00 | -100.00 |