(Rs.in Million) |
Particulars | Mar 2008 | Mar 2007 | Mar 2006 | Mar 2005 |
INCOME : | | | | |
Operating Income | 45.60 | 13.80 | 20.50 | 12385.40 |
Sale of Shares / Units | | | | 12288.00 |
Interest income | 8.50 | 0.20 | 9.80 | 94.50 |
Portfolio management services | | | | |
Dividend income | 30.90 | 13.50 | 10.70 | 2.90 |
Brokerages & commissions | | | | |
Processing fees and other charges | | | | |
Other Operating Income | 6.20 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 45.60 | 13.80 | 20.50 | 12385.40 |
EXPENDITURE : | | | | |
Increase/Decrease in Stock | | | | -55.40 |
Employee Cost | | | | 757.60 |
Salaries, Wages & Bonus | | | | 629.90 |
Contributions to EPF & Pension Funds | | | | 89.40 |
Workmen and Staff Welfare Expenses | | | | 36.20 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 2.10 |
Operating & Establishment Expenses | 0.20 | 75.50 | 0.80 | 3752.80 |
Depository Charges | | | | |
Security Transaction tax | | | | |
Software & Technical expenses | | | | |
Commission, Brokerage & Discounts | | | | 113.20 |
Rent , Rates & Taxes | 0.10 | 75.10 | 0.30 | 142.60 |
Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 120.00 |
Insurance | 0.10 | 0.00 | | 60.90 |
Electricity & Power | | 0.10 | 0.50 | 44.30 |
Other Operating Expenses | 0.00 | 0.20 | 0.00 | 3271.80 |
Administrations & Other Expenses | 3.80 | 24.40 | 7.20 | 175.20 |
Printing and stationery | | 0.50 | | |
Professional and legal fees | 1.90 | 16.20 | 0.00 | 41.10 |
Advertisement & Sales Promotion | 0.00 | 0.00 | | |
Other General Expenses | 1.80 | 7.60 | 7.20 | 134.00 |
Provisions and Contingencies | 31.40 | 33.80 | 27.70 | 342.40 |
Provisions for contingencies | | | | |
Provisions against NPAs | 1.00 | 2.80 | 0.10 | 10.40 |
Bad debts /advances written off | | | 0.10 | 3.40 |
Provision for doubtful debts | | | | 65.90 |
Losson disposal of fixed assets(net) | | | | |
Losson foreign exchange fluctuations | | 0.00 | 0.00 | |
Losson sale of non-trade current investments | 0.40 | | 23.20 | 0.10 |
Other Miscellaneous Expenses | 30.00 | 31.00 | 4.20 | 262.50 |
Less: Expenses Capitalised | | | | |
Total Expenditure | 35.40 | 133.60 | 35.70 | 10892.50 |
Operating Profit (Excl OI) | 10.20 | -119.80 | -15.20 | 1492.90 |
Other Income | 3.00 | 292.40 | 12.30 | 202.10 |
Other Interest Income | | | | |
Other Commission | | | | |
Discounts | | | | |
Profit on sale of Fixed Assets | | 290.40 | | 39.70 |
Income from investments | | | | |
Provision Written Back | 3.00 | 2.00 | 12.00 | 28.50 |
Others | 0.00 | 0.00 | 0.30 | 133.90 |
Operating Profit | 13.20 | 172.60 | -2.90 | 1695.00 |
Interest | 0.00 | 74.70 | 44.20 | 913.30 |
Loans | | 24.40 | 31.50 | 214.40 |
Deposits | | 38.40 | | 3.00 |
Bonds / Debentures | | | | |
Other Interest | 0.00 | 11.90 | 12.70 | 695.80 |
Depreciation | | 0.10 | 0.10 | 100.50 |
Profit Before Taxation & Exceptional Items | 13.20 | 97.90 | -47.20 | 681.20 |
Exceptional Income / Expenses | | | 44.20 | |
Profit Before Tax | 13.20 | 97.90 | -3.10 | 681.20 |
Provision for Tax | 20.50 | 9.80 | 128.00 | 253.80 |
Current Income Tax | 3.70 | 9.80 | | 34.80 |
Deferred Tax | | | 128.00 | 219.00 |
Other taxes | 20.50 | 9.80 | 128.00 | 0.00 |
Profit After Tax | -7.30 | 88.10 | -131.10 | 427.40 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -0.70 | -0.30 | -0.10 | |
Share of Associate | | | | |
Other Consolidated Items | | | | |
Consolidated Net Profit | -8.00 | 87.80 | -131.20 | 427.40 |
Adjustments to PAT | | | | |
Profit Balance B/F | -729.20 | -817.00 | -685.80 | -1099.80 |
Appropriations | -737.20 | -729.20 | -817.00 | -672.30 |
General Reserve | -747.80 | -729.20 | | 21.10 |
Proposed Equity Dividend | | | | |
Corporate dividend tax | | | | 4.10 |
Other Appropriation | 10.60 | 0.00 | -817.00 | -697.60 |
Equity Dividend % | | | | |
Earnings Per Share | 0.00 | 2.00 | -3.00 | 11.00 |
Adjusted EPS | 0.00 | 2.00 | -3.00 | 11.00 |