Operating Income
25870.00
5390.00
Sale of Shares / Units
NA
NA
Interest income
5130.00
1070.00
Portfolio management services
1740.00
NA
Dividend income
380.00
330.00
Brokerages & commissions
NA
NA
Processing fees and other charges
20.00
10.00
Other Operating Income
18610.00
3980.00
Operating Income (Net)
25870.00
5390.00
Increase/Decrease in Stock
NA
NA
Employee Cost
400.00
140.00
Salaries, Wages & Bonus
370.00
130.00
Contributions to EPF & Pension Funds
20.00
10.00
Workmen and Staff Welfare Expenses
10.00
0.00
Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
420.00
200.00
Security Transaction tax
90.00
50.00
Software & Technical expenses
NA
NA
Commission, Brokerage & Discounts
NA
NA
Rent , Rates & Taxes
90.00
40.00
Repairs and Maintenance
240.00
110.00
Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
520.00
490.00
Printing and stationery
NA
NA
Professional and legal fees
410.00
320.00
Advertisement & Sales Promotion
NA
NA
Other General Expenses
110.00
170.00
Provisions and Contingencies
21730.00
12460.00
Provisions for contingencies
NA
NA
Provisions against NPAs
NA
NA
Bad debts /advances written off
19230.00
10500.00
Provision for doubtful debts
100.00
0.00
Losson disposal of fixed assets(net)
10.00
10.00
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
2390.00
1950.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
23070.00
13290.00
Operating Profit (Excl OI)
2800.00
-7900.00
Other Income
39610.00
11460.00
Other Interest Income
10.00
NA
Profit on sale of Fixed Assets
NA
NA
Income from investments
NA
130.00
Provision Written Back
39370.00
11290.00
Operating Profit
42410.00
3560.00
Profit Before Taxation & Exceptional Items
41680.00
650.00
Exceptional Income / Expenses
580.00
42860.00
Profit Before Tax
42260.00
43510.00
Provision for Tax
-590.00
470.00
Current Income Tax
NA
430.00
Profit After Tax
42850.00
43040.00
Other Consolidated Items
NA
NA
Consolidated Net Profit
42850.00
43040.00
Profit Balance B/F
-81980.00
6380.00
Appropriations
-39130.00
49420.00
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-39130.00
49420.00
Earnings Per Share
252.00
253.00