Operating Income
0.99
0.94
0.94
Sale of Shares / Units
NA
NA
NA
Interest income
0.99
0.94
0.94
Portfolio management services
NA
NA
NA
Brokerages & commissions
NA
NA
NA
Processing fees and other charges
NA
NA
NA
Other Operating Income
0.00
0.00
0.00
Operating Income (Net)
0.99
0.94
0.94
Increase/Decrease in Stock
NA
NA
NA
Employee Cost
0.55
0.49
0.39
Salaries, Wages & Bonus
0.55
0.49
0.39
Contributions to EPF & Pension Funds
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
0.33
0.31
0.18
Depository Charges
0.00
NA
0.00
Security Transaction tax
0.00
NA
NA
Software & Technical expenses
0.01
NA
NA
Commission, Brokerage & Discounts
NA
NA
NA
Rent , Rates & Taxes
0.06
0.06
0.06
Repairs and Maintenance
0.01
0.01
0.00
Electricity & Power
0.01
0.01
0.01
Other Operating Expenses
0.23
0.22
0.11
Administrations & Other Expenses
0.18
0.17
0.16
Printing and stationery
0.07
0.06
0.07
Professional and legal fees
0.00
0.02
0.00
Advertisement & Sales Promotion
0.02
0.00
0.00
Other General Expenses
0.10
0.09
0.09
Provisions and Contingencies
1.49
0.04
0.04
Provisions for contingencies
NA
NA
NA
Provisions against NPAs
NA
NA
NA
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
0.01
NA
NA
Other Miscellaneous Expenses
1.48
0.04
0.04
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
2.54
1.01
0.77
Operating Profit (Excl OI)
-1.55
-0.07
0.17
Other Interest Income
0.20
NA
0.00
Profit on sale of Fixed Assets
NA
NA
NA
Income from investments
NA
0.15
NA
Provision Written Back
NA
NA
0.07
Operating Profit
-1.35
0.10
0.36
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-1.38
0.08
0.34
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
-1.38
0.08
0.34
Provision for Tax
-0.03
-0.02
0.08
Current Income Tax
NA
0.00
0.08
Deferred Tax
-0.03
-0.02
0.00