Operating Income
1.60
NA
1.50
5.94
NA
Sale of Shares / Units
NA
NA
1.50
5.94
NA
Interest income
NA
NA
NA
NA
NA
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
NA
NA
NA
NA
NA
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
1.60
NA
NA
NA
NA
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1.60
NA
1.50
5.94
NA
Increase/Decrease in Stock
0.00
0.00
0.30
0.12
0.28
Employee Cost
NA
0.00
2.70
0.14
0.07
Salaries, Wages & Bonus
NA
0.00
2.70
0.13
0.07
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
0.00
0.01
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
1.10
0.40
0.40
0.38
0.31
Depository Charges
0.00
0.00
0.00
0.02
0.01
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
0.00
NA
NA
Other Operating Expenses
1.10
0.40
0.40
0.35
0.30
Administrations & Other Expenses
0.20
0.20
0.60
0.21
0.43
Printing and stationery
NA
NA
NA
0.01
0.03
Professional and legal fees
0.10
0.10
0.10
0.06
0.28
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Other General Expenses
0.20
0.10
0.50
0.14
0.11
Provisions and Contingencies
0.00
0.00
0.00
0.01
NA
Provisions for contingencies
NA
NA
NA
NA
NA
Provisions against NPAs
NA
NA
NA
NA
NA
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.01
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1.30
0.60
4.10
10.39
1.09
Operating Profit (Excl OI)
0.30
-0.60
-2.60
-4.45
-1.09
Other Income
0.00
0.30
0.10
0.36
0.25
Other Interest Income
NA
0.00
0.00
0.21
0.16
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Income from investments
NA
NA
NA
0.00
0.00
Provision Written Back
NA
NA
NA
NA
NA
Others
0.00
0.30
0.10
0.15
0.09
Operating Profit
0.30
-0.30
-2.50
-4.09
-0.84
Interest
0.00
0.00
0.00
0.01
0.00
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.01
0.00
Profit Before Taxation & Exceptional Items
0.30
-0.30
-2.50
-4.09
-0.84
Exceptional Income / Expenses
-1.80
NA
NA
NA
NA
Profit Before Tax
-1.50
-0.30
-2.50
-4.09
-0.84
Provision for Tax
NA
NA
0.00
0.02
0.00
Current Income Tax
NA
NA
NA
0.02
0.00
Other taxes
0.00
0.00
0.00
0.02
0.00
Profit After Tax
-1.50
-0.30
-2.50
-4.11
-0.85
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1.50
-0.30
-2.50
-4.11
-0.85
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-12.00
-11.70
-9.20
-5.08
-4.24
Appropriations
-13.50
-12.00
-11.70
-9.19
-5.08
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-13.50
-12.00
-11.70
-9.19
-5.08
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-2.00
0.00
-3.00
-6.00
-1.00
Adjusted EPS
-2.00
0.00
-3.00
-6.00
-1.00