Operating Income
2507.00
997.00
Sale of Shares / Units
NA
NA
Portfolio management services
NA
NA
Brokerages & commissions
NA
NA
Processing fees and other charges
NA
NA
Other Operating Income
2494.00
988.00
Operating Income (Net)
2507.00
997.00
Increase/Decrease in Stock
NA
NA
Salaries, Wages & Bonus
17.00
6.00
Contributions to EPF & Pension Funds
1.00
0.00
Workmen and Staff Welfare Expenses
1.00
0.00
Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
130.00
58.00
Security Transaction tax
NA
NA
Software & Technical expenses
NA
NA
Commission, Brokerage & Discounts
NA
NA
Rent , Rates & Taxes
4.00
1.00
Repairs and Maintenance
NA
NA
Electricity & Power
6.00
2.00
Other Operating Expenses
82.00
34.00
Administrations & Other Expenses
141.00
79.00
Printing and stationery
NA
NA
Professional and legal fees
129.00
74.00
Advertisement & Sales Promotion
NA
NA
Other General Expenses
12.00
6.00
Provisions and Contingencies
2.00
3.00
Provisions for contingencies
NA
NA
Provisions against NPAs
NA
NA
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
2.00
3.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
293.00
147.00
Operating Profit (Excl OI)
2214.00
850.00
Other Interest Income
NA
NA
Profit on sale of Fixed Assets
NA
NA
Income from investments
NA
NA
Provision Written Back
NA
NA
Operating Profit
2228.00
852.00
Bonds / Debentures
637.00
439.00
Depreciation
1873.00
770.00
Profit Before Taxation & Exceptional Items
-282.00
-357.00
Exceptional Income / Expenses
NA
NA
Profit Before Tax
-282.00
-357.00
Provision for Tax
15.00
-38.00
Current Income Tax
15.00
-38.00
Profit After Tax
-297.00
-319.00
Other Consolidated Items
NA
NA
Consolidated Net Profit
-297.00
-319.00
Profit Balance B/F
-515.00
NA
Appropriations
-812.00
-319.00
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-812.00
-319.00
Earnings Per Share
-2.00
-2.00