(Rs.in Million) |
Particulars | Mar 2013 | Mar 2012 |
INCOME : | | |
Operating Income | 35.53 | 22.71 |
Sale of Shares / Units | | |
Interest income | | |
Portfolio management services | | |
Dividend income | | |
Brokerages & commissions | | |
Processing fees and other charges | 3.60 | |
Other Operating Income | 31.93 | 22.71 |
Operating Income (Net) | 35.53 | 22.71 |
EXPENDITURE : | | |
Increase/Decrease in Stock | | |
Employee Cost | 0.43 | 0.44 |
Salaries, Wages & Bonus | 0.43 | 0.44 |
Contributions to EPF & Pension Funds | | |
Workmen and Staff Welfare Expenses | | |
Other Employees Cost | 0.00 | 0.00 |
Operating & Establishment Expenses | 0.24 | 0.29 |
Depository Charges | | |
Security Transaction tax | | |
Software & Technical expenses | | |
Commission, Brokerage & Discounts | | |
Rent , Rates & Taxes | | |
Repairs and Maintenance | 0.13 | 0.17 |
Insurance | | |
Electricity & Power | 0.08 | 0.07 |
Other Operating Expenses | 0.03 | 0.05 |
Administrations & Other Expenses | 26.57 | 18.18 |
Printing and stationery | 0.12 | 0.02 |
Professional and legal fees | 20.15 | 16.12 |
Advertisement & Sales Promotion | 0.20 | 0.01 |
Other General Expenses | 6.09 | 2.03 |
Provisions and Contingencies | 3.04 | 0.34 |
Provisions for contingencies | | |
Provisions against NPAs | | |
Bad debts /advances written off | | |
Provision for doubtful debts | | |
Losson disposal of fixed assets(net) | | |
Losson foreign exchange fluctuations | | |
Losson sale of non-trade current investments | | |
Other Miscellaneous Expenses | 3.04 | 0.34 |
Less: Expenses Capitalised | | |
Total Expenditure | 34.38 | 21.68 |
Operating Profit (Excl OI) | 1.15 | 1.04 |
Other Income | 0.00 | |
Other Interest Income | | |
Other Commission | | |
Discounts | | |
Profit on sale of Fixed Assets | | |
Income from investments | | |
Provision Written Back | | |
Others | 0.00 | 0.00 |
Operating Profit | 1.15 | 1.04 |
Interest | 0.00 | 0.02 |
Loans | | |
Deposits | | |
Bonds / Debentures | | |
Other Interest | 0.00 | 0.02 |
Depreciation | 0.04 | 0.04 |
Profit Before Taxation & Exceptional Items | 1.11 | 0.97 |
Exceptional Income / Expenses | | |
Profit Before Tax | 1.11 | 0.97 |
Provision for Tax | 1.14 | 0.46 |
Current Income Tax | 1.13 | 0.48 |
Deferred Tax | 0.00 | -0.01 |
Other taxes | 0.00 | 0.00 |
Profit After Tax | -0.03 | 0.51 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | -0.03 | 0.51 |
Adjustments to PAT | | |
Profit Balance B/F | -1.63 | -2.14 |
Appropriations | -1.65 | -1.63 |
General Reserve | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | -1.65 | -1.63 |
Equity Dividend % | | |
Earnings Per Share | 0.00 | 1.00 |
Adjusted EPS | 0.00 | 1.00 |