| (Rs.in Million) |
| Particulars | Mar 2008 | Mar 2007 | Mar 2006 | Mar 2005 | Mar 2004 |
| INCOME : | | | | | |
| Operating Income | 291.33 | 42.68 | 474.83 | 139.37 | 363.30 |
| Sale of Shares / Units | 230.46 | 23.48 | 445.60 | 131.69 | 359.12 |
| Interest income | 37.39 | 17.82 | 13.08 | 3.92 | 3.77 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 2.38 | 0.05 | 0.08 | 0.08 | 0.39 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 21.09 | 1.33 | 16.07 | 3.69 | 0.03 |
| Operating Income (Net) | 291.33 | 42.68 | 474.83 | 139.37 | 363.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2.62 | 1.95 | 11.89 | -1.85 | -2.99 |
| Employee Cost | 8.58 | 5.83 | 4.43 | 1.82 | 1.43 |
| Salaries, Wages & Bonus | 8.08 | 5.45 | 4.24 | 1.80 | 1.36 |
| Contributions to EPF & Pension Funds | 0.08 | 0.10 | | | |
| Workmen and Staff Welfare Expenses | 0.16 | 0.28 | 0.20 | 0.02 | 0.08 |
| Other Employees Cost | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 3.25 | 1.48 | 4.29 | 2.10 | 0.84 |
| Depository Charges | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 |
| Security Transaction tax | 0.74 | 0.01 | 0.04 | 0.05 | |
| Software & Technical expenses | | | | 0.07 | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 1.23 | 0.59 | 2.06 | 0.97 | 0.45 |
| Repairs and Maintenance | 1.18 | 0.86 | 0.87 | 0.14 | 0.23 |
| Insurance | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.10 | 0.01 | 1.29 | 0.85 | 0.12 |
| Administrations & Other Expenses | 12.91 | 5.21 | 3.72 | 1.64 | 1.59 |
| Printing and stationery | 0.56 | 0.19 | 0.14 | 0.06 | 0.10 |
| Professional and legal fees | 7.45 | 0.51 | 0.21 | 0.32 | 0.39 |
| Advertisement & Sales Promotion | 1.79 | 0.77 | 0.33 | 0.06 | 0.01 |
| Other General Expenses | 3.11 | 3.73 | 3.03 | 1.20 | 1.08 |
| Provisions and Contingencies | 0.94 | 2.47 | 0.48 | 3.95 | 1.24 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | 0.40 | 0.14 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.17 | 0.01 | 3.08 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 0.00 | | | 0.44 |
| Other Miscellaneous Expenses | 0.94 | 2.30 | 0.47 | 0.48 | 0.67 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 278.54 | 38.20 | 458.62 | 138.84 | 363.43 |
| Operating Profit (Excl OI) | 12.78 | 4.49 | 16.22 | 0.53 | -0.13 |
| Other Income | 0.07 | 0.00 | 3.67 | 4.77 | 1.97 |
| Other Interest Income | | | | 1.87 | 1.30 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | 0.07 | 0.00 | 0.00 | 2.23 | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 3.67 | 0.68 | 0.66 |
| Operating Profit | 12.86 | 4.49 | 19.89 | 5.31 | 1.84 |
| Interest | 2.68 | 2.02 | 10.01 | 0.75 | 0.41 |
| Loans | 2.49 | 1.93 | 0.67 | 0.67 | 0.29 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.18 | 0.08 | 9.34 | 0.08 | 0.12 |
| Depreciation | 0.63 | 0.61 | 0.66 | 0.36 | 0.22 |
| Profit Before Taxation & Exceptional Items | 9.55 | 1.86 | 9.22 | 4.19 | 1.21 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 9.55 | 1.86 | 9.22 | 4.19 | 1.21 |
| Provision for Tax | 3.40 | 0.50 | 1.25 | 1.33 | 0.18 |
| Current Income Tax | 3.76 | 0.71 | 1.01 | 1.17 | 0.18 |
| Deferred Tax | -0.64 | -0.45 | 0.09 | 0.16 | |
| Other taxes | 0.27 | 0.24 | 0.15 | 0.00 | 0.18 |
| Profit After Tax | 6.15 | 1.36 | 7.96 | 2.86 | 1.03 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.01 | 0.00 | 0.00 | -0.14 | 0.00 |
| Share of Associate | | | 2.02 | 1.26 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6.16 | 1.36 | 9.99 | 3.98 | 1.03 |
| Adjustments to PAT | 0.15 | -2.31 | -1.44 | | 0.00 |
| Profit Balance B/F | 12.05 | 13.26 | 6.19 | 3.70 | 3.34 |
| Appropriations | 18.36 | 12.31 | 14.74 | 7.69 | 4.37 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | 1.00 | 0.50 |
| Corporate dividend tax | | | | 0.14 | 0.06 |
| Other Appropriation | 18.36 | 12.31 | 14.74 | 6.55 | 3.81 |
| Equity Dividend % | | | | 2.00 | 1.00 |
| Earnings Per Share | 1.00 | 0.00 | 2.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 2.00 | 1.00 | 0.00 |