| (Rs.in Million) |
| Particulars | Mar 2008 |
| INCOME : | |
| Operating Income | 656.63 |
| Sale of Shares / Units | |
| Interest income | 0.00 |
| Portfolio management services | |
| Dividend income | |
| Brokerages & commissions | |
| Processing fees and other charges | |
| Other Operating Income | 656.63 |
| Operating Income (Net) | 656.63 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -4.96 |
| Employee Cost | 2.23 |
| Salaries, Wages & Bonus | 1.88 |
| Contributions to EPF & Pension Funds | |
| Workmen and Staff Welfare Expenses | 0.35 |
| Other Employees Cost | 0.00 |
| Operating & Establishment Expenses | 173.20 |
| Depository Charges | |
| Security Transaction tax | |
| Software & Technical expenses | 0.13 |
| Commission, Brokerage & Discounts | |
| Rent , Rates & Taxes | 5.86 |
| Repairs and Maintenance | 0.16 |
| Insurance | 0.05 |
| Electricity & Power | 0.44 |
| Other Operating Expenses | 166.56 |
| Administrations & Other Expenses | 1.67 |
| Printing and stationery | 0.15 |
| Professional and legal fees | 0.12 |
| Advertisement & Sales Promotion | 0.22 |
| Other General Expenses | 1.17 |
| Provisions and Contingencies | 0.14 |
| Provisions for contingencies | |
| Provisions against NPAs | |
| Bad debts /advances written off | |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 0.14 |
| Less: Expenses Capitalised | |
| Total Expenditure | 613.31 |
| Operating Profit (Excl OI) | 43.32 |
| Other Income | 5.06 |
| Other Interest Income | 0.11 |
| Other Commission | |
| Discounts | |
| Profit on sale of Fixed Assets | |
| Income from investments | 0.39 |
| Provision Written Back | |
| Others | 4.56 |
| Operating Profit | 48.38 |
| Interest | 1.61 |
| Loans | |
| Deposits | |
| Bonds / Debentures | |
| Other Interest | 1.61 |
| Depreciation | 5.85 |
| Profit Before Taxation & Exceptional Items | 40.92 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 40.92 |
| Provision for Tax | 3.35 |
| Current Income Tax | 3.27 |
| Deferred Tax | 0.04 |
| Other taxes | 0.04 |
| Profit After Tax | 37.56 |
| Extra items | 0.00 |
| Minority Interest | -18.85 |
| Share of Associate | |
| Other Consolidated Items | -14.72 |
| Consolidated Net Profit | 3.99 |
| Adjustments to PAT | |
| Profit Balance B/F | 0.50 |
| Appropriations | 4.49 |
| General Reserve | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 4.49 |
| Equity Dividend % | |
| Earnings Per Share | 2.00 |
| Adjusted EPS | 2.00 |