| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 13.90 | 32.20 | 0.80 | 0.90 | 3.40 |
| Sale of Shares / Units | | | | | |
| Interest income | 0.20 | 0.20 | 0.20 | 0.10 | 0.10 |
| Portfolio management services | | | | | |
| Dividend income | 13.60 | 31.70 | 0.60 | 0.70 | 3.30 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.20 | 0.20 | 0.00 | 0.10 | 0.00 |
| Operating Income (Net) | 13.90 | 32.20 | 0.80 | 0.90 | 3.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 9.20 | 8.30 | 8.30 | 8.30 | 8.30 |
| Salaries, Wages & Bonus | 6.70 | 6.50 | 6.30 | 6.10 | 6.10 |
| Contributions to EPF & Pension Funds | 1.50 | 0.70 | 0.70 | 0.60 | 0.60 |
| Workmen and Staff Welfare Expenses | 1.00 | 1.10 | 1.30 | 1.60 | 1.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 7.80 | 7.70 | 7.80 | 9.80 | 9.90 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 5.80 | 5.80 | 5.90 | 6.60 | 7.50 |
| Repairs and Maintenance | 1.40 | 1.20 | 1.40 | 2.60 | 1.70 |
| Insurance | 0.30 | 0.40 | 0.10 | 0.30 | 0.20 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.30 | 0.30 | 0.30 | 0.30 | 0.40 |
| Administrations & Other Expenses | 12.30 | 13.10 | 15.10 | 12.80 | 17.80 |
| Printing and stationery | 0.60 | 0.40 | 1.00 | 0.90 | 1.20 |
| Professional and legal fees | 4.50 | 4.70 | 5.60 | 4.10 | 6.20 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.10 | 0.30 |
| Other General Expenses | 7.10 | 7.90 | 8.40 | 7.70 | 10.20 |
| Provisions and Contingencies | 1.30 | 1.90 | 2.20 | 11.80 | 46.20 |
| 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 | | | | | 0.10 |
| Other Miscellaneous Expenses | 1.30 | 1.90 | 2.20 | 11.80 | 46.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 30.70 | 31.00 | 33.30 | 42.60 | 82.10 |
| Operating Profit (Excl OI) | -16.70 | 1.10 | -32.50 | -41.80 | -78.70 |
| Other Income | 0.10 | 0.00 | 3.90 | 0.20 | 0.70 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | 3.80 | | |
| Income from investments | | | | | 0.00 |
| Provision Written Back | | | | | 0.50 |
| Others | 0.10 | 0.00 | 0.10 | 0.20 | 0.10 |
| Operating Profit | -16.60 | 1.10 | -28.60 | -41.60 | -78.10 |
| Interest | 0.30 | 0.10 | 0.30 | 0.20 | |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.30 | 0.10 | 0.30 | 0.20 | 0.00 |
| Depreciation | 4.80 | 5.00 | 5.30 | 5.00 | 4.10 |
| Profit Before Taxation & Exceptional Items | -21.70 | -4.10 | -34.30 | -46.80 | -82.10 |
| Exceptional Income / Expenses | -53.80 | | 0.00 | 0.20 | 0.00 |
| Profit Before Tax | -75.50 | -4.10 | -34.30 | -46.60 | -82.20 |
| Provision for Tax | -1.00 | 0.80 | 0.00 | 0.60 | -0.60 |
| Current Income Tax | | 1.10 | 0.80 | | |
| Deferred Tax | 0.00 | 0.50 | -0.80 | -0.40 | -0.20 |
| Other taxes | -1.00 | -0.80 | 0.00 | 0.60 | -0.60 |
| Profit After Tax | -74.50 | -4.90 | -34.30 | -47.20 | -81.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -74.50 | -4.90 | -34.30 | -47.20 | -81.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16.20 | 10.60 | 26.00 | 120.70 | 158.30 |
| Appropriations | -58.30 | 5.80 | -8.20 | 73.50 | 76.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -58.30 | 5.80 | -8.20 | 73.50 | 76.70 |
| Equity Dividend % | | | | 60.00 | 60.00 |
| Earnings Per Share | -19.00 | -1.00 | -9.00 | -12.00 | -21.00 |
| Adjusted EPS | -19.00 | -1.00 | -9.00 | -12.00 | -21.00 |