| (Rs. in Million) |
| Particulars | Mar 2016 | Mar 2015 |
| INCOME : | | |
| Operating Income | 38.30 | 49.36 |
| Sale of Shares / Units | | |
| Interest income | 2.51 | 1.73 |
| Portfolio management services | | |
| Dividend income | 33.76 | 20.85 |
| Brokerages & commissions | | |
| Processing fees and other charges | | |
| Other Operating Income | 2.04 | 26.77 |
| Operating Income (Net) | 38.30 | 49.36 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Employee Cost | 3.96 | 3.56 |
| Salaries, Wages & Bonus | 3.09 | 2.86 |
| Contributions to EPF & Pension Funds | 0.22 | 0.19 |
| Workmen and Staff Welfare Expenses | 0.24 | 0.18 |
| Other Employees Cost | 0.40 | 0.33 |
| Operating & Establishment Expenses | 0.13 | 0.19 |
| Depository Charges | | |
| Security Transaction tax | 0.01 | 0.04 |
| Software & Technical expenses | | |
| Commission, Brokerage & Discounts | | |
| Rent , Rates & Taxes | 0.12 | 0.12 |
| Repairs and Maintenance | 0.01 | 0.01 |
| Insurance | | |
| Electricity & Power | | |
| Other Operating Expenses | 0.00 | 0.02 |
| Administrations & Other Expenses | 0.87 | 0.85 |
| Printing and stationery | 0.23 | 0.26 |
| Professional and legal fees | 0.20 | 0.16 |
| Advertisement & Sales Promotion | 0.05 | 0.04 |
| Other General Expenses | 0.39 | 0.39 |
| Provisions and Contingencies | 0.13 | 1.72 |
| 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 | 0.13 | 1.72 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 5.09 | 6.32 |
| Operating Profit (Excl OI) | 33.21 | 43.04 |
| Other Income | | |
| Other Interest Income | | |
| Other Commission | | |
| Discounts | | |
| Profit on sale of Fixed Assets | | |
| Income from investments | | |
| Provision Written Back | | |
| Others | 0.00 | 0.00 |
| Operating Profit | 33.21 | 43.04 |
| Interest | 0.00 | 0.01 |
| Loans | 0.00 | 0.01 |
| Deposits | | |
| Bonds / Debentures | | |
| Other Interest | 0.00 | 0.00 |
| Depreciation | 0.02 | 0.03 |
| Profit Before Taxation & Exceptional Items | 33.19 | 43.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 33.19 | 43.00 |
| Provision for Tax | -0.94 | 4.52 |
| Current Income Tax | 0.08 | 4.62 |
| Deferred Tax | -0.13 | -0.10 |
| Other taxes | -0.89 | 0.00 |
| Profit After Tax | 34.13 | 38.49 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | 6.75 | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 40.87 | 38.49 |
| Adjustments to PAT | 38.52 | |
| Profit Balance B/F | 24.59 | 83.80 |
| Appropriations | 103.99 | 122.29 |
| General Reserve | 25.00 | 90.00 |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 78.99 | 32.29 |
| Equity Dividend % | | |
| Earnings Per Share | 33.00 | 31.00 |
| Adjusted EPS | 17.00 | 16.00 |