| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 |
| INCOME : | | |
| Operating Income | 11.10 | 11.00 |
| Sale of Shares / Units | | |
| Interest income | | |
| Portfolio management services | | |
| Dividend income | | |
| Brokerages & commissions | | |
| Processing fees and other charges | | |
| Other Operating Income | 11.10 | 11.00 |
| Operating Income (Net) | 11.10 | 11.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Employee Cost | 4.80 | 1.80 |
| Salaries, Wages & Bonus | 4.60 | 1.80 |
| Contributions to EPF & Pension Funds | 0.20 | 0.00 |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.40 | 1.50 |
| Depository Charges | | |
| Security Transaction tax | | |
| Software & Technical expenses | | |
| Commission, Brokerage & Discounts | | 1.00 |
| Rent , Rates & Taxes | | |
| Repairs and Maintenance | | |
| Insurance | | |
| Electricity & Power | | |
| Other Operating Expenses | 0.40 | 0.50 |
| Administrations & Other Expenses | 1.90 | 2.00 |
| Printing and stationery | | |
| Professional and legal fees | 1.40 | 1.50 |
| Advertisement & Sales Promotion | 0.10 | 0.10 |
| Other General Expenses | 0.30 | 0.40 |
| Provisions and Contingencies | 0.10 | 0.00 |
| 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 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 7.10 | 5.30 |
| Operating Profit (Excl OI) | 3.90 | 5.70 |
| Other Income | 2.60 | 1.20 |
| Other Interest Income | 2.60 | 1.20 |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | | |
| Income from investments | | |
| Provision Written Back | | |
| Others | 0.00 | 0.00 |
| Operating Profit | 6.50 | 6.90 |
| Interest | 0.10 | 0.00 |
| Loans | | |
| Deposits | | |
| Bonds / Debentures | | |
| Other Interest | 0.10 | 0.00 |
| Depreciation | | |
| Profit Before Taxation & Exceptional Items | 6.40 | 6.90 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 6.40 | 6.90 |
| Provision for Tax | 2.00 | 1.80 |
| Current Income Tax | 1.70 | 1.80 |
| Deferred Tax | | |
| Other taxes | 2.00 | 1.80 |
| Profit After Tax | 4.40 | 5.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 4.40 | 5.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 15.40 | 10.30 |
| Appropriations | 19.80 | 15.40 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 19.80 | 15.40 |
| Equity Dividend % | 5.00 | |
| Earnings Per Share | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 |