| (Rs. in Million) |
| Particulars | Mar 2005 | Mar 2004 | Mar 2003 | Mar 2002 |
| INCOME : | | | | |
| Operating Income | 4.51 | 4.93 | 3.43 | 3.67 |
| Sale of Shares / Units | | 0.01 | | |
| Interest income | 0.00 | 0.00 | 0.01 | 0.39 |
| Portfolio management services | | | | |
| Dividend income | 0.10 | 0.01 | 0.01 | 0.16 |
| Brokerages & commissions | 0.28 | | | |
| Processing fees and other charges | | | | |
| Other Operating Income | 4.13 | 4.91 | 3.42 | 3.12 |
| Operating Income (Net) | 4.51 | 4.93 | 3.43 | 3.67 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | 0.00 | 0.00 |
| Employee Cost | 1.24 | 0.98 | 1.05 | 1.34 |
| Salaries, Wages & Bonus | 1.05 | 0.84 | 0.87 | 1.02 |
| Contributions to EPF & Pension Funds | 0.12 | 0.11 | 0.11 | 0.10 |
| Workmen and Staff Welfare Expenses | 0.06 | 0.03 | 0.08 | 0.22 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.38 | 0.15 | 2.67 | 2.34 |
| Depository Charges | | | | |
| Security Transaction tax | | | | |
| Software & Technical expenses | | | | |
| Commission, Brokerage & Discounts | 0.17 | | | |
| Rent , Rates & Taxes | 0.05 | 0.08 | 0.09 | 0.05 |
| Repairs and Maintenance | 0.09 | 0.04 | 0.09 | 0.08 |
| Insurance | 0.06 | 0.03 | 0.03 | 0.01 |
| Electricity & Power | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 2.47 | 2.20 |
| Administrations & Other Expenses | 3.70 | 4.39 | 1.35 | 1.21 |
| Printing and stationery | 0.13 | 0.04 | 0.05 | 0.06 |
| Professional and legal fees | | 0.08 | | |
| Advertisement & Sales Promotion | 0.02 | 0.01 | 0.01 | 0.02 |
| Other General Expenses | 3.55 | 4.26 | 1.28 | 1.14 |
| Provisions and Contingencies | 0.09 | 0.58 | 0.65 | 0.57 |
| Provisions for contingencies | | | | |
| Provisions against NPAs | | | | |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | 0.06 | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.09 | 0.58 | 0.58 | 0.57 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 5.41 | 6.11 | 5.72 | 5.47 |
| Operating Profit (Excl OI) | -0.90 | -1.18 | -2.29 | -1.80 |
| Other Income | 0.03 | 0.59 | 0.06 | 0.10 |
| Other Interest Income | | | | |
| Other Commission | | | | |
| Discounts | | | | |
| Profit on sale of Fixed Assets | | | | |
| Income from investments | | 0.42 | | 0.00 |
| Provision Written Back | | | | |
| Others | 0.03 | 0.17 | 0.06 | 0.10 |
| Operating Profit | -0.87 | -0.59 | -2.23 | -1.69 |
| Interest | | | | 0.00 |
| Loans | | | | |
| Deposits | | | | 0.00 |
| Bonds / Debentures | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.37 | 0.37 | 0.38 | 0.39 |
| Profit Before Taxation & Exceptional Items | -1.23 | -0.96 | -2.61 | -2.09 |
| Exceptional Income / Expenses | | | | -0.13 |
| Profit Before Tax | -1.23 | -0.96 | -2.61 | -2.21 |
| Provision for Tax | | | | |
| Current Income Tax | | | | |
| Deferred Tax | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -1.23 | -0.96 | -2.61 | -2.21 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | -1.23 | -0.96 | -2.61 | -2.21 |
| Adjustments to PAT | 0.08 | 0.06 | 0.04 | -1.19 |
| Profit Balance B/F | -26.93 | -26.03 | -23.46 | -19.67 |
| Appropriations | -28.09 | -26.93 | -26.03 | -23.07 |
| General Reserve | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -28.09 | -26.93 | -26.03 | -23.07 |
| Equity Dividend % | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 |