| (Rs. in Million) |
| Particulars | Mar 2008 | Mar 2007 | Mar 2006 | Mar 2005 | Mar 2004 |
| INCOME : | | | | | |
| Operating Income | 40.37 | 44.90 | 49.65 | 20.57 | 48.61 |
| Sale of Shares / Units | | | | | |
| Interest income | 3.05 | 3.65 | 4.92 | 3.31 | 2.08 |
| Portfolio management services | | | | | |
| Dividend income | 2.36 | 5.49 | 5.38 | 1.38 | 27.64 |
| Brokerages & commissions | 11.68 | 7.01 | 4.92 | 1.83 | 0.62 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 23.27 | 28.75 | 34.43 | 14.05 | 18.28 |
| Operating Income (Net) | 40.37 | 44.90 | 49.65 | 20.57 | 48.61 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.02 | -0.03 | | | |
| Employee Cost | 4.33 | 5.91 | 4.94 | 4.92 | 4.46 |
| Salaries, Wages & Bonus | 3.99 | 5.55 | 4.62 | 4.74 | 4.17 |
| Contributions to EPF & Pension Funds | 0.13 | 0.26 | 0.22 | 0.09 | 0.20 |
| Workmen and Staff Welfare Expenses | 0.05 | 0.10 | 0.10 | 0.09 | 0.10 |
| Other Employees Cost | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.03 | 1.02 | 0.99 | 0.71 | 0.80 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | 0.32 | 0.10 | 0.02 | 0.27 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 0.20 | 0.07 | 0.07 | 0.07 | 0.02 |
| Repairs and Maintenance | 0.11 | 0.26 | 0.28 | 0.16 | 0.16 |
| Insurance | 0.05 | 0.03 | 0.05 | 0.03 | 0.02 |
| Electricity & Power | 0.67 | 0.34 | 0.49 | 0.43 | 0.34 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 4.78 | 5.40 | 6.16 | 3.52 | 2.73 |
| Printing and stationery | 0.22 | 0.11 | 0.22 | 0.13 | 0.22 |
| Professional and legal fees | 0.27 | 0.38 | 0.96 | 0.28 | 0.17 |
| Advertisement & Sales Promotion | 0.41 | 0.82 | 0.72 | 0.10 | 0.13 |
| Other General Expenses | 3.88 | 4.08 | 4.27 | 3.01 | 2.22 |
| Provisions and Contingencies | 0.48 | 0.00 | 1.11 | 1.42 | 0.21 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.48 | | 0.65 | | |
| Losson foreign exchange fluctuations | | | | | 0.07 |
| Losson sale of non-trade current investments | | 0.00 | 0.46 | 1.42 | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10.92 | 15.43 | 13.19 | 10.56 | 8.20 |
| Operating Profit (Excl OI) | 29.45 | 29.47 | 36.46 | 10.00 | 40.41 |
| Other Income | 4.23 | 0.48 | 0.30 | 0.14 | 0.07 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 4.22 | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.01 | 0.48 | 0.30 | 0.14 | 0.07 |
| Operating Profit | 33.68 | 29.95 | 36.75 | 10.15 | 40.48 |
| Interest | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 |
| Depreciation | 2.32 | 2.02 | 1.00 | 0.85 | 0.76 |
| Profit Before Taxation & Exceptional Items | 31.35 | 27.93 | 35.74 | 9.29 | 39.72 |
| Exceptional Income / Expenses | | | | | 0.42 |
| Profit Before Tax | 31.35 | 27.93 | 35.74 | 9.29 | 40.14 |
| Provision for Tax | 3.21 | 4.60 | 4.79 | 1.26 | 0.47 |
| Current Income Tax | 3.16 | 3.90 | 4.35 | 1.09 | 0.97 |
| Deferred Tax | -0.33 | 0.28 | 0.00 | 0.11 | -0.50 |
| Other taxes | 0.37 | 0.41 | 0.44 | 0.05 | 0.00 |
| Profit After Tax | 28.14 | 23.33 | 30.95 | 8.03 | 39.67 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 28.14 | 23.33 | 30.95 | 8.03 | 39.67 |
| Adjustments to PAT | -0.03 | -0.06 | | | |
| Profit Balance B/F | 83.81 | 67.86 | 45.71 | 41.98 | 10.19 |
| Appropriations | 111.91 | 91.14 | 76.67 | 50.01 | 49.86 |
| General Reserve | | | | | |
| Proposed Equity Dividend | 2.38 | 2.38 | 2.38 | 2.38 | |
| Corporate dividend tax | 0.40 | 0.40 | 0.33 | 0.33 | |
| Other Appropriation | 109.13 | 88.36 | 73.96 | 47.30 | 49.86 |
| Equity Dividend % | 3.00 | 3.00 | 3.00 | 3.00 | |
| Earnings Per Share | 3.00 | 2.00 | 3.00 | 1.00 | 4.00 |
| Adjusted EPS | 1.00 | 1.00 | 2.00 | 0.00 | 2.00 |