| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Operating Income | 12.70 | 14.04 | 14.02 |
| Sale of Shares / Units | | | |
| Interest income | 12.70 | 14.04 | 9.28 |
| Portfolio management services | | | |
| Dividend income | | | |
| Brokerages & commissions | | | |
| Processing fees and other charges | | | |
| Other Operating Income | 0.00 | 0.00 | 4.74 |
| Operating Income (Net) | 12.70 | 14.04 | 14.02 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Employee Cost | 0.56 | 0.47 | 0.40 |
| Salaries, Wages & Bonus | 0.56 | 0.47 | 0.40 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.14 | 1.82 | 2.11 |
| Depository Charges | | | |
| Security Transaction tax | | | |
| Software & Technical expenses | | | |
| Commission, Brokerage & Discounts | | | |
| Rent , Rates & Taxes | 0.06 | 0.07 | 0.03 |
| Repairs and Maintenance | 0.03 | 0.00 | 0.03 |
| Insurance | | | |
| Electricity & Power | 0.04 | | |
| Other Operating Expenses | 2.03 | 1.74 | 2.05 |
| Administrations & Other Expenses | 0.88 | 0.69 | 0.83 |
| Printing and stationery | 0.00 | 0.01 | 0.05 |
| Professional and legal fees | 0.41 | 0.26 | 0.41 |
| Advertisement & Sales Promotion | 0.06 | 0.06 | 0.07 |
| Other General Expenses | 0.42 | 0.37 | 0.31 |
| Provisions and Contingencies | | | 15.73 |
| 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 | 15.73 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 3.59 | 2.98 | 19.07 |
| Operating Profit (Excl OI) | 9.11 | 11.06 | -5.05 |
| Other Income | 0.13 | 15.72 | 0.01 |
| Other Interest Income | | | |
| Other Commission | | | |
| Discounts | | | |
| Profit on sale of Fixed Assets | | | |
| Income from investments | | | |
| Provision Written Back | 0.13 | 15.72 | |
| Others | 0.00 | 0.00 | 0.01 |
| Operating Profit | 9.24 | 26.78 | -5.04 |
| Interest | 3.14 | 4.79 | 5.20 |
| Loans | 3.14 | 4.78 | 5.19 |
| Deposits | | | |
| Bonds / Debentures | | | |
| Other Interest | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.06 | 0.06 | 0.05 |
| Profit Before Taxation & Exceptional Items | 6.05 | 21.94 | -10.28 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 6.05 | 21.94 | -10.28 |
| Provision for Tax | 1.21 | 5.10 | -2.39 |
| Current Income Tax | 1.90 | 1.70 | |
| Deferred Tax | 0.04 | 2.53 | -2.45 |
| Other taxes | -0.73 | 0.87 | -2.39 |
| Profit After Tax | 4.83 | 16.84 | -7.90 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 4.83 | 16.84 | -7.90 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 77.04 | 17.26 | 25.16 |
| Appropriations | 81.88 | 34.10 | 17.26 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 81.88 | 34.10 | 17.26 |
| Equity Dividend % | | | |
| Earnings Per Share | 0.00 | 2.00 | -1.00 |
| Adjusted EPS | 0.00 | 2.00 | -1.00 |