(Rs.in Million) |
Particulars | Mar 2003 | Mar 2002 |
INCOME : | | |
Operating Income | 6.24 | 19.61 |
Sale of Shares / Units | 5.32 | 19.31 |
Interest income | 0.80 | 0.30 |
Portfolio management services | | |
Dividend income | 0.10 | 0.01 |
Brokerages & commissions | 0.02 | |
Processing fees and other charges | | |
Other Operating Income | 0.01 | 0.00 |
Operating Income (Net) | 6.24 | 19.61 |
EXPENDITURE : | | |
Increase/Decrease in Stock | | 13.46 |
Employee Cost | | |
Salaries, Wages & Bonus | | |
Contributions to EPF & Pension Funds | | |
Workmen and Staff Welfare Expenses | | |
Other Employees Cost | 0.00 | 0.00 |
Operating & Establishment Expenses | 0.12 | 0.14 |
Depository Charges | | |
Security Transaction tax | | |
Software & Technical expenses | | |
Commission, Brokerage & Discounts | | |
Rent , Rates & Taxes | 0.11 | 0.11 |
Repairs and Maintenance | 0.00 | 0.00 |
Insurance | | |
Electricity & Power | | |
Other Operating Expenses | 0.01 | 0.03 |
Administrations & Other Expenses | 0.22 | 0.29 |
Printing and stationery | 0.04 | 0.06 |
Professional and legal fees | 0.09 | 0.10 |
Advertisement & Sales Promotion | | |
Other General Expenses | 0.10 | 0.13 |
Provisions and Contingencies | 8.67 | 0.31 |
Provisions for contingencies | | |
Provisions against NPAs | | |
Bad debts /advances written off | 8.29 | |
Provision for doubtful debts | | |
Losson disposal of fixed assets(net) | 0.06 | |
Losson foreign exchange fluctuations | | |
Losson sale of non-trade current investments | | |
Other Miscellaneous Expenses | 0.33 | 0.31 |
Less: Expenses Capitalised | | |
Total Expenditure | 14.85 | 19.46 |
Operating Profit (Excl OI) | -8.61 | 0.16 |
Other Income | 1.86 | 0.31 |
Other Interest Income | | |
Other Commission | | |
Discounts | | |
Profit on sale of Fixed Assets | | |
Income from investments | 1.84 | 0.15 |
Provision Written Back | | |
Others | 0.02 | 0.15 |
Operating Profit | -6.74 | 0.47 |
Interest | | |
Loans | | |
Deposits | | |
Bonds / Debentures | | |
Other Interest | 0.00 | 0.00 |
Depreciation | 0.38 | 0.34 |
Profit Before Taxation & Exceptional Items | -7.12 | 0.13 |
Exceptional Income / Expenses | | |
Profit Before Tax | -7.12 | 0.13 |
Provision for Tax | -0.23 | 0.06 |
Current Income Tax | | 0.06 |
Deferred Tax | -0.23 | 0.00 |
Other taxes | -0.23 | 0.00 |
Profit After Tax | -6.88 | 0.06 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | -6.88 | 0.06 |
Adjustments to PAT | -0.04 | -0.10 |
Profit Balance B/F | -6.27 | -6.23 |
Appropriations | -13.19 | -6.27 |
General Reserve | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | -13.19 | -6.27 |
Equity Dividend % | | |
Earnings Per Share | -2.00 | 0.00 |
Adjusted EPS | -2.00 | 0.00 |