| (Rs.in Million) |
| Particulars | Mar 2017 | Mar 2016 | Mar 2015 |
| INCOME : | | | |
| Operating Income | 0.99 | 0.94 | 0.94 |
| Sale of Shares / Units | | | |
| Interest income | 0.99 | 0.94 | 0.94 |
| Portfolio management services | | | |
| Dividend income | | | |
| Brokerages & commissions | | | |
| Processing fees and other charges | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 0.99 | 0.94 | 0.94 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Employee Cost | 0.55 | 0.49 | 0.39 |
| Salaries, Wages & Bonus | 0.55 | 0.49 | 0.39 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.33 | 0.31 | 0.18 |
| Depository Charges | 0.00 | | 0.00 |
| Security Transaction tax | 0.00 | | |
| Software & Technical expenses | 0.01 | | |
| Commission, Brokerage & Discounts | | | |
| Rent , Rates & Taxes | 0.06 | 0.06 | 0.06 |
| Repairs and Maintenance | 0.01 | 0.01 | 0.00 |
| Insurance | | | |
| Electricity & Power | 0.01 | 0.01 | 0.01 |
| Other Operating Expenses | 0.23 | 0.22 | 0.11 |
| Administrations & Other Expenses | 0.18 | 0.17 | 0.16 |
| Printing and stationery | 0.07 | 0.06 | 0.07 |
| Professional and legal fees | 0.00 | 0.02 | 0.00 |
| Advertisement & Sales Promotion | 0.02 | 0.00 | 0.00 |
| Other General Expenses | 0.10 | 0.09 | 0.09 |
| Provisions and Contingencies | 1.49 | 0.04 | 0.04 |
| Provisions for contingencies | | | |
| Provisions against NPAs | | | |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | 0.00 | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | 0.01 | | |
| Other Miscellaneous Expenses | 1.48 | 0.04 | 0.04 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 2.54 | 1.01 | 0.77 |
| Operating Profit (Excl OI) | -1.55 | -0.07 | 0.17 |
| Other Income | 0.20 | 0.17 | 0.19 |
| Other Interest Income | 0.20 | | 0.00 |
| Other Commission | | | |
| Discounts | | | |
| Profit on sale of Fixed Assets | | | |
| Income from investments | | 0.15 | |
| Provision Written Back | | | 0.07 |
| Others | 0.00 | 0.02 | 0.13 |
| Operating Profit | -1.35 | 0.10 | 0.36 |
| Interest | | | |
| Loans | | | |
| Deposits | | | |
| Bonds / Debentures | | | |
| Other Interest | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.03 | 0.03 | 0.03 |
| Profit Before Taxation & Exceptional Items | -1.38 | 0.08 | 0.34 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | -1.38 | 0.08 | 0.34 |
| Provision for Tax | -0.03 | -0.02 | 0.08 |
| Current Income Tax | | 0.00 | 0.08 |
| Deferred Tax | -0.03 | -0.02 | 0.00 |
| Other taxes | -0.03 | 0.00 | 0.00 |
| Profit After Tax | -1.35 | 0.10 | 0.26 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | -1.35 | 0.10 | 0.26 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -9.32 | -9.63 | -10.79 |
| Appropriations | -10.68 | -9.53 | -10.54 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -10.68 | -9.53 | -10.54 |
| Equity Dividend % | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 |