| (Rs.in Million) |
| Particulars | Mar 2013 | Mar 2012 | Mar 2011 |
| INCOME : | | | |
| Operating Income | 31.18 | 28.25 | 20.32 |
| Sale of Shares / Units | 28.40 | 23.10 | 14.03 |
| Interest income | 2.74 | 4.40 | 5.09 |
| Portfolio management services | | | |
| Dividend income | 0.01 | 0.00 | 0.00 |
| Brokerages & commissions | | | 0.09 |
| Processing fees and other charges | | | |
| Other Operating Income | 0.04 | 0.74 | 1.12 |
| Operating Income (Net) | 31.18 | 28.25 | 20.32 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 22.13 | -7.51 | -31.12 |
| Employee Cost | 0.69 | 0.69 | 0.76 |
| Salaries, Wages & Bonus | 0.69 | 0.69 | 0.76 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.71 | 4.31 | 10.22 |
| Depository Charges | 0.00 | 0.00 | 0.00 |
| Security Transaction tax | | | |
| Software & Technical expenses | 0.01 | 0.01 | 0.01 |
| Commission, Brokerage & Discounts | 0.69 | | |
| Rent , Rates & Taxes | 0.01 | 0.06 | 0.07 |
| Repairs and Maintenance | 0.18 | 0.16 | 0.07 |
| Insurance | 0.04 | 0.05 | 0.06 |
| Electricity & Power | 0.17 | 0.85 | 0.41 |
| Other Operating Expenses | 0.61 | 3.18 | 9.61 |
| Administrations & Other Expenses | 4.07 | 3.84 | 2.59 |
| Printing and stationery | 0.05 | 0.04 | 0.20 |
| Professional and legal fees | 0.83 | 0.78 | 0.12 |
| Advertisement & Sales Promotion | 0.20 | 0.07 | 0.28 |
| Other General Expenses | 2.98 | 2.95 | 1.99 |
| Provisions and Contingencies | 0.02 | 2.32 | 0.29 |
| Provisions for contingencies | | | |
| Provisions against NPAs | | | |
| Bad debts /advances written off | | 1.28 | |
| Provision for doubtful debts | | 0.98 | 0.15 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.02 | 0.06 | 0.13 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 31.73 | 27.98 | 17.20 |
| Operating Profit (Excl OI) | -0.55 | 0.27 | 3.12 |
| Other Income | 2.07 | 0.02 | 0.07 |
| Other Interest Income | | | 0.04 |
| Other Commission | | | |
| Discounts | | | |
| Profit on sale of Fixed Assets | 1.05 | | |
| Income from investments | | | |
| Provision Written Back | 0.00 | | |
| Others | 1.02 | 0.02 | 0.03 |
| Operating Profit | 1.52 | 0.29 | 3.19 |
| Interest | 2.92 | 3.27 | 3.85 |
| Loans | 2.88 | 3.12 | 3.84 |
| Deposits | | | |
| Bonds / Debentures | | | |
| Other Interest | 0.04 | 0.15 | 0.01 |
| Depreciation | 0.85 | 1.17 | 1.47 |
| Profit Before Taxation & Exceptional Items | -2.24 | -4.14 | -2.13 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | -2.24 | -4.14 | -2.13 |
| Provision for Tax | -0.42 | -0.66 | -0.77 |
| Current Income Tax | 0.08 | 0.49 | 1.45 |
| Deferred Tax | -0.50 | -1.16 | -2.24 |
| Other taxes | 0.00 | 0.00 | 0.02 |
| Profit After Tax | -1.83 | -3.48 | -1.35 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | -1.83 | -3.48 | -1.35 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -10.35 | -6.87 | -4.92 |
| Appropriations | -12.18 | -10.35 | -6.27 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -12.18 | -10.35 | -6.27 |
| Equity Dividend % | | | |
| Earnings Per Share | 0.00 | -1.00 | 0.00 |
| Adjusted EPS | 0.00 | -1.00 | 0.00 |