Operating Income
14.80
18.30
Sale of Shares / Units
NA
NA
Portfolio management services
NA
NA
Brokerages & commissions
NA
NA
Processing fees and other charges
NA
NA
Other Operating Income
8.40
7.30
Operating Income (Net)
14.80
18.30
Increase/Decrease in Stock
NA
NA
Salaries, Wages & Bonus
1.30
1.90
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
0.10
0.10
Other Employees Cost
1.70
2.90
Operating & Establishment Expenses
1.80
4.90
Security Transaction tax
NA
NA
Software & Technical expenses
NA
NA
Commission, Brokerage & Discounts
NA
NA
Rent , Rates & Taxes
0.80
3.60
Repairs and Maintenance
0.80
1.00
Electricity & Power
0.20
0.30
Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
4.20
5.10
Printing and stationery
0.50
0.60
Professional and legal fees
2.50
2.20
Advertisement & Sales Promotion
0.00
0.10
Other General Expenses
1.10
2.20
Provisions and Contingencies
15.30
5.60
Provisions for contingencies
NA
NA
Provisions against NPAs
NA
NA
Bad debts /advances written off
11.30
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
1.30
3.70
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
0.00
Other Miscellaneous Expenses
2.70
1.90
Less: Expenses Capitalised
NA
NA
Total Expenditure
24.40
20.60
Operating Profit (Excl OI)
-9.60
-2.30
Other Interest Income
NA
NA
Profit on sale of Fixed Assets
NA
0.00
Income from investments
0.00
NA
Provision Written Back
15.20
8.90
Profit Before Taxation & Exceptional Items
4.50
5.50
Exceptional Income / Expenses
NA
NA
Profit Before Tax
4.50
5.50
Provision for Tax
0.10
0.00
Current Income Tax
0.10
0.00
Other Consolidated Items
NA
NA
Consolidated Net Profit
4.50
5.50
Adjustments to PAT
14.00
427.20
Profit Balance B/F
-16.10
-448.80
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
2.40
-16.10
Earnings Per Share
0.00
1.00