Operating Income
111.83
184.48
26.45
Sale of Shares / Units
99.86
134.24
0.04
Interest income
7.99
9.27
9.59
Portfolio management services
NA
NA
NA
Dividend income
2.30
3.03
2.93
Brokerages & commissions
NA
NA
NA
Processing fees and other charges
0.90
NA
NA
Other Operating Income
0.78
37.94
13.89
Operating Income (Net)
111.83
184.48
26.45
Increase/Decrease in Stock
1.48
0.02
-0.08
Employee Cost
5.23
4.75
5.93
Salaries, Wages & Bonus
4.14
4.75
5.93
Contributions to EPF & Pension Funds
0.40
NA
NA
Workmen and Staff Welfare Expenses
0.52
NA
NA
Other Employees Cost
0.17
0.00
0.00
Operating & Establishment Expenses
3.69
0.07
0.52
Security Transaction tax
NA
NA
NA
Software & Technical expenses
0.19
NA
NA
Commission, Brokerage & Discounts
NA
NA
NA
Rent , Rates & Taxes
1.62
0.00
0.00
Repairs and Maintenance
0.19
0.00
0.00
Electricity & Power
0.37
NA
NA
Other Operating Expenses
1.15
0.07
0.52
Administrations & Other Expenses
4.77
20.61
13.39
Printing and stationery
0.35
NA
NA
Professional and legal fees
1.19
NA
NA
Advertisement & Sales Promotion
0.27
NA
NA
Other General Expenses
2.96
20.61
13.39
Provisions and Contingencies
5.33
8.01
3.60
Provisions for contingencies
NA
NA
NA
Provisions against NPAs
NA
NA
NA
Bad debts /advances written off
0.34
0.91
0.14
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
0.15
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
1.53
7.10
NA
Other Miscellaneous Expenses
3.31
0.00
3.46
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
127.88
168.48
23.36
Operating Profit (Excl OI)
-16.05
16.00
3.09
Other Interest Income
0.20
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.27
Income from investments
NA
NA
NA
Provision Written Back
NA
NA
0.16
Operating Profit
-14.17
18.17
6.31
Other Interest
0.02
0.00
0.00
Profit Before Taxation & Exceptional Items
-16.60
15.58
4.63
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
-16.60
15.58
4.63
Provision for Tax
-0.27
2.30
1.69
Current Income Tax
NA
3.34
1.44
Deferred Tax
-0.48
-1.72
-0.06
Profit After Tax
-16.33
13.28
2.94
Minority Interest
0.25
0.06
0.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
-16.07
13.34
2.94
Adjustments to PAT
NA
0.40
0.20
Profit Balance B/F
9.18
13.37
16.00
Appropriations
-6.89
27.12
19.13
Proposed Equity Dividend
NA
5.74
3.83
Corporate dividend tax
NA
0.98
0.59
Other Appropriation
-6.89
12.90
14.71
Equity Dividend %
NA
9.00
6.00
Earnings Per Share
-3.00
2.00
0.00
Adjusted EPS
-3.00
2.00
0.00