Operating Income
4.50
5.80
18.80
885.60
1908.10
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
NA
NA
NA
NA
NA
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
0.70
1.00
NA
5.20
NA
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
NA
NA
NA
NA
NA
Other Operating Income
3.80
4.90
18.80
880.50
1908.10
Operating Income (Net)
4.50
5.80
18.80
885.60
1908.10
Increase/Decrease in Stock
2.40
3.10
NA
0.20
0.10
Employee Cost
10.10
10.20
3.40
36.10
47.50
Salaries, Wages & Bonus
9.90
9.90
3.20
26.30
42.00
Contributions to EPF & Pension Funds
0.10
0.10
0.10
1.30
2.40
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.60
0.90
Other Employees Cost
0.10
0.00
0.00
7.80
2.20
Operating & Establishment Expenses
4.20
3.90
4.90
86.40
182.10
Depository Charges
0.00
0.00
0.00
0.00
0.00
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
0.00
0.00
0.00
0.10
0.10
Commission, Brokerage & Discounts
0.10
0.20
NA
NA
0.10
Rent , Rates & Taxes
1.30
1.30
1.50
2.70
1.20
Repairs and Maintenance
1.10
0.70
0.10
0.20
0.70
Insurance
0.20
0.10
0.60
0.60
0.50
Electricity & Power
1.10
1.00
1.90
7.60
13.80
Other Operating Expenses
0.40
0.50
0.80
75.20
165.80
Administrations & Other Expenses
15.70
16.60
2.60
9.30
14.40
Printing and stationery
0.10
0.10
0.00
0.20
0.30
Professional and legal fees
3.60
8.40
1.40
2.10
2.90
Advertisement & Sales Promotion
6.90
3.60
0.10
0.10
0.00
Other General Expenses
5.10
4.50
1.10
7.00
11.20
Provisions and Contingencies
183.20
60.90
11.70
61.90
6.60
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
161.10
49.80
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.50
0.10
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
22.10
10.60
11.60
61.90
6.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
216.30
95.50
22.50
921.30
1681.90
Operating Profit (Excl OI)
-211.80
-89.70
-3.70
-35.70
226.20
Other Income
171.70
153.60
165.40
129.40
204.00
Other Interest Income
168.70
153.60
164.90
127.20
199.60
Other Commission
NA
NA
NA
0.00
NA
Profit on sale of Fixed Assets
3.00
0.00
0.00
NA
0.00
Income from investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
0.20
NA
0.00
Others
0.00
0.00
0.20
2.20
4.40
Operating Profit
-40.10
64.00
161.70
93.70
430.20
Interest
8.30
9.20
1.70
1.80
1.60
Loans
7.80
7.60
1.70
1.60
1.40
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
0.50
1.60
0.10
0.10
0.20
Depreciation
33.70
3.00
4.40
6.90
11.70
Profit Before Taxation & Exceptional Items
-82.10
51.70
155.50
85.10
416.90
Exceptional Income / Expenses
-0.10
0.00
NA
NA
NA
Profit Before Tax
-82.10
51.70
155.50
85.10
416.90
Provision for Tax
49.30
25.70
44.90
36.70
105.40
Current Income Tax
37.40
24.30
44.10
34.00
105.30
Deferred Tax
0.30
1.40
0.80
3.50
0.50
Other taxes
11.50
0.00
0.00
-0.70
-0.40
Profit After Tax
-131.40
26.00
110.50
48.30
311.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.40
-0.60
-2.30
-0.90
-6.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-129.10
25.40
108.30
47.40
305.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
979.60
953.60
845.40
801.60
497.90
Appropriations
850.60
979.00
953.60
849.00
803.40
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
850.60
979.00
953.60
849.00
803.40
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-45.00
9.00
38.00
16.00
106.00
Adjusted EPS
-45.00
9.00
38.00
16.00
106.00