Operating Income
117.90
3.40
9.87
12.13
Sale of Shares / Units
NA
NA
NA
NA
Interest income
0.10
0.80
3.87
5.22
Portfolio management services
NA
NA
NA
NA
Dividend income
0.90
2.60
0.13
0.16
Brokerages & commissions
NA
NA
0.00
0.00
Processing fees and other charges
NA
NA
0.03
0.18
Other Operating Income
116.80
0.00
5.83
6.57
Operating Income (Net)
117.90
3.40
9.87
12.13
Increase/Decrease in Stock
NA
NA
NA
NA
Employee Cost
64.90
68.00
4.32
6.65
Salaries, Wages & Bonus
56.80
58.60
3.09
5.11
Contributions to EPF & Pension Funds
3.00
5.10
0.62
0.70
Workmen and Staff Welfare Expenses
5.10
4.30
0.61
0.84
Other Employees Cost
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
42.10
46.40
6.74
9.07
Depository Charges
NA
NA
NA
NA
Security Transaction tax
NA
NA
NA
NA
Software & Technical expenses
NA
NA
0.68
3.20
Commission, Brokerage & Discounts
0.10
1.10
0.13
0.03
Rent , Rates & Taxes
24.30
11.70
0.67
0.46
Repairs and Maintenance
0.80
1.30
2.22
2.44
Insurance
0.20
0.20
0.10
0.10
Electricity & Power
2.20
1.20
2.94
2.83
Other Operating Expenses
14.50
30.80
0.00
0.00
Administrations & Other Expenses
33.00
45.00
8.49
8.53
Printing and stationery
0.70
0.90
0.26
0.28
Professional and legal fees
1.20
3.80
0.83
1.64
Advertisement & Sales Promotion
3.70
15.20
0.23
0.14
Other General Expenses
27.40
25.20
7.17
6.46
Provisions and Contingencies
2.10
2.50
35.50
3.80
Provisions for contingencies
NA
NA
NA
NA
Provisions against NPAs
NA
NA
NA
NA
Bad debts /advances written off
0.00
1.30
0.48
NA
Provision for doubtful debts
NA
NA
4.48
0.10
Losson disposal of fixed assets(net)
0.20
0.00
0.06
NA
Losson foreign exchange fluctuations
NA
NA
NA
0.00
Losson sale of non-trade current investments
0.40
0.60
0.75
3.09
Other Miscellaneous Expenses
1.60
0.70
29.73
0.61
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
142.20
162.00
55.05
28.05
Operating Profit (Excl OI)
-24.30
-158.60
-45.17
-15.92
Other Income
15.00
118.40
4.42
16.26
Other Interest Income
2.00
0.00
NA
NA
Profit on sale of Fixed Assets
0.20
0.10
0.35
0.14
Income from investments
NA
10.00
NA
12.59
Provision Written Back
3.40
2.50
0.98
0.16
Operating Profit
-9.30
-40.20
-40.76
0.35
Bonds / Debentures
NA
NA
NA
NA
Other Interest
4.30
0.10
0.00
0.22
Depreciation
6.10
5.50
4.14
4.49
Profit Before Taxation & Exceptional Items
-19.70
-45.90
-44.90
-4.36
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
-19.70
-45.90
-44.90
-4.36
Provision for Tax
15.60
14.70
0.72
1.06
Current Income Tax
NA
8.10
0.11
0.05
Deferred Tax
14.70
5.30
NA
0.64
Other taxes
15.60
1.20
0.72
0.37
Profit After Tax
-35.30
-60.50
-45.61
-5.43
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.20
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-35.10
-60.50
-45.61
-5.43
Adjustments to PAT
NA
NA
-0.80
NA
Profit Balance B/F
3.70
67.50
95.38
101.02
Appropriations
-31.50
7.00
48.97
95.59
General Reserve
NA
NA
NA
0.06
Proposed Equity Dividend
NA
2.80
NA
NA
Corporate dividend tax
NA
0.50
NA
NA
Other Appropriation
-31.50
3.70
48.97
95.53
Equity Dividend %
NA
10.00
NA
NA
Earnings Per Share
-123.00
-212.00
-160.00
-19.00
Adjusted EPS
-12.00
-21.00
-16.00
-2.00