| (Rs. in Million) |
| Particulars | Mar 2020 | Mar 2019 |
| INCOME : | | |
| Operating Income | 3.34 | 0.00 |
| Sale of Shares / Units | | |
| Interest income | 0.00 | 0.00 |
| Portfolio management services | | |
| Dividend income | | |
| Brokerages & commissions | | |
| Processing fees and other charges | | |
| Other Operating Income | 3.34 | 0.00 |
| Operating Income (Net) | 3.34 | 0.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Employee Cost | 4.71 | 8.37 |
| Salaries, Wages & Bonus | 4.52 | 8.26 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 0.19 | 0.11 |
| Other Employees Cost | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.85 | 0.79 |
| Depository Charges | | |
| Security Transaction tax | | |
| Software & Technical expenses | | |
| Commission, Brokerage & Discounts | | |
| Rent , Rates & Taxes | 0.38 | 0.37 |
| Repairs and Maintenance | 0.00 | 0.00 |
| Insurance | | |
| Electricity & Power | | |
| Other Operating Expenses | 0.47 | 0.41 |
| Administrations & Other Expenses | 0.49 | 0.91 |
| Printing and stationery | 0.02 | 0.02 |
| Professional and legal fees | 0.16 | 0.64 |
| Advertisement & Sales Promotion | 0.10 | 0.01 |
| Other General Expenses | 0.21 | 0.24 |
| Provisions and Contingencies | | |
| 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 | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 6.05 | 10.06 |
| Operating Profit (Excl OI) | -2.71 | -10.06 |
| Other Income | 3.32 | 10.65 |
| Other Interest Income | 3.32 | 7.91 |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | | 2.72 |
| Income from investments | | |
| Provision Written Back | | |
| Others | 0.00 | 0.01 |
| Operating Profit | 0.60 | 0.59 |
| Interest | 0.00 | 0.00 |
| Loans | | |
| Deposits | | |
| Bonds / Debentures | | |
| Other Interest | 0.00 | 0.00 |
| Depreciation | 0.01 | 0.01 |
| Profit Before Taxation & Exceptional Items | 0.60 | 0.58 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 0.60 | 0.58 |
| Provision for Tax | 0.16 | 0.06 |
| Current Income Tax | 0.16 | 0.06 |
| Deferred Tax | 0.01 | 0.00 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 0.43 | 0.51 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | -0.03 | 0.01 |
| Other Consolidated Items | | |
| Consolidated Net Profit | 0.41 | 0.52 |
| Adjustments to PAT | | |
| Profit Balance B/F | 6.87 | 6.34 |
| Appropriations | 7.27 | 6.87 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 7.27 | 6.87 |
| Equity Dividend % | | |
| Earnings Per Share | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 |