(Rs.in Million) |
Particulars | Mar 2010 | Mar 2009 | Mar 2008 | Mar 2007 | Mar 2006 |
INCOME : | | | | | |
Operating Income | 62.24 | 201.19 | 15.20 | 76.41 | 37.78 |
Sale of Shares / Units | | | | | |
Interest income | 5.06 | 148.28 | 8.96 | 1.02 | 2.58 |
Portfolio management services | | | | | |
Dividend income | 57.18 | 52.92 | 6.24 | 75.39 | 35.20 |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 62.24 | 201.19 | 15.20 | 76.41 | 37.78 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | | | | | |
Salaries, Wages & Bonus | | | | | |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | | | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | | | | | 0.37 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 |
Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 0.33 | 0.28 | 0.17 | 0.15 | 0.71 |
Printing and stationery | | | | | |
Professional and legal fees | 0.10 | 0.08 | 0.07 | 0.05 | 0.04 |
Advertisement & Sales Promotion | 0.13 | 0.07 | 0.02 | 0.02 | 0.03 |
Other General Expenses | 0.10 | 0.12 | 0.08 | 0.08 | 0.64 |
Provisions and Contingencies | | | 0.05 | 5.21 | 2.64 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | 3.50 | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | 1.14 |
Other Miscellaneous Expenses | 0.00 | 0.00 | 0.05 | 1.71 | 1.50 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 0.33 | 0.28 | 0.22 | 5.36 | 3.72 |
Operating Profit (Excl OI) | 61.91 | 200.92 | 14.99 | 71.05 | 34.06 |
Other Income | 150.00 | 10.71 | 11.38 | 11.13 | 13.21 |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 150.00 | | | | |
Income from investments | | | | | 3.97 |
Provision Written Back | | | | | |
Others | 0.00 | 10.71 | 11.38 | 11.13 | 9.23 |
Operating Profit | 211.91 | 211.63 | 26.37 | 82.18 | 47.26 |
Interest | 71.78 | 269.92 | 44.09 | 39.17 | 28.90 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 71.78 | 269.92 | 44.09 | 39.17 | 28.90 |
Depreciation | | | | | |
Profit Before Taxation & Exceptional Items | 140.13 | -58.29 | -17.72 | 43.01 | 18.36 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 140.13 | -58.29 | -17.72 | 43.01 | 18.36 |
Provision for Tax | 34.01 | 5.40 | | 3.17 | 3.18 |
Current Income Tax | 34.01 | 5.40 | | 3.17 | 3.18 |
Deferred Tax | | | | | |
Other taxes | 34.01 | 5.40 | 0.00 | 3.17 | 3.18 |
Profit After Tax | 106.12 | -63.69 | -17.72 | 39.84 | 15.19 |
Extra items | 0.74 | -0.41 | 21.55 | 3.15 | -26.96 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 106.87 | -64.10 | 3.83 | 42.98 | -11.78 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 37.59 | 102.38 | 98.84 | 65.73 | 82.08 |
Appropriations | 144.46 | 38.28 | 102.66 | 108.72 | 70.31 |
General Reserve | | | | 1.98 | 1.19 |
Proposed Equity Dividend | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
Corporate dividend tax | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
Other Appropriation | 144.18 | 38.00 | 102.38 | 106.46 | 68.84 |
Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Earnings Per Share | 442.00 | -265.00 | -74.00 | 166.00 | 63.00 |
Adjusted EPS | 442.00 | -265.00 | -74.00 | 166.00 | 63.00 |