Operating Income
29.56
34.06
120.67
0.21
Sale of Shares / Units
NA
NA
NA
NA
Interest income
NA
NA
NA
0.00
Portfolio management services
NA
NA
NA
NA
Brokerages & commissions
NA
NA
NA
NA
Processing fees and other charges
NA
NA
NA
NA
Other Operating Income
29.56
34.06
120.67
0.21
Operating Income (Net)
29.56
34.06
120.67
0.21
Increase/Decrease in Stock
-18.00
NA
NA
NA
Employee Cost
1.05
0.78
0.43
NA
Salaries, Wages & Bonus
1.01
0.75
0.41
NA
Contributions to EPF & Pension Funds
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.04
0.04
0.02
NA
Other Employees Cost
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
45.93
32.68
120.66
0.02
Depository Charges
NA
NA
0.00
NA
Security Transaction tax
NA
NA
NA
NA
Software & Technical expenses
NA
NA
NA
NA
Commission, Brokerage & Discounts
NA
NA
NA
NA
Rent , Rates & Taxes
0.10
0.12
0.03
0.00
Repairs and Maintenance
NA
NA
NA
0.00
Electricity & Power
NA
0.06
0.02
NA
Other Operating Expenses
45.83
32.50
120.61
0.01
Administrations & Other Expenses
0.51
0.57
1.73
0.07
Printing and stationery
0.07
0.06
0.01
NA
Professional and legal fees
0.10
0.18
1.39
0.04
Advertisement & Sales Promotion
0.12
0.10
0.06
0.00
Other General Expenses
0.22
0.22
0.27
0.03
Provisions and Contingencies
NA
NA
NA
0.03
Provisions for contingencies
NA
NA
NA
NA
Provisions against NPAs
NA
NA
NA
NA
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.03
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
29.49
34.03
122.82
0.12
Operating Profit (Excl OI)
0.07
0.03
-2.15
0.09
Other Interest Income
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Income from investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Operating Profit
0.07
0.03
-2.15
0.09
Bonds / Debentures
NA
NA
NA
NA
Other Interest
0.00
0.01
0.00
0.00
Profit Before Taxation & Exceptional Items
0.07
0.02
-2.15
0.09
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
0.07
0.02
-2.15
0.09
Provision for Tax
-0.38
0.08
0.05
0.02
Current Income Tax
0.02
0.01
0.05
0.02
Other taxes
-0.38
0.08
0.05
0.02
Profit After Tax
0.46
-0.06
-2.20
0.07
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
0.46
-0.06
-2.20
0.07
Adjustments to PAT
NA
NA
0.10
NA
Profit Balance B/F
-0.55
-0.48
1.90
1.83
Appropriations
-0.09
-0.55
-0.21
1.90
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
-0.09
-0.55
-0.21
1.90
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
-2.00
1.00
Adjusted EPS
0.00
0.00
-1.00
0.00