(Rs.in Million) |
Particulars | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 |
INCOME : | | | | |
Operating Income | 1.46 | 6.14 | 57.39 | 67.59 |
Sale of Shares / Units | 1.46 | 6.14 | 57.39 | 67.59 |
Interest income | | | | |
Portfolio management services | | | | |
Dividend income | | | | |
Brokerages & commissions | | | | |
Processing fees and other charges | | | | |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 1.46 | 6.14 | 57.39 | 67.59 |
EXPENDITURE : | | | | |
Increase/Decrease in Stock | | | | 23.35 |
Employee Cost | 0.34 | 0.20 | 0.24 | 0.20 |
Salaries, Wages & Bonus | 0.34 | 0.20 | 0.24 | 0.20 |
Contributions to EPF & Pension Funds | | | | |
Workmen and Staff Welfare Expenses | | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 0.06 | 0.06 | 0.03 | 0.09 |
Depository Charges | | | | |
Security Transaction tax | | | | |
Software & Technical expenses | | | | |
Commission, Brokerage & Discounts | | | | |
Rent , Rates & Taxes | | | | 0.06 |
Repairs and Maintenance | | | | |
Insurance | | | | |
Electricity & Power | | | | |
Other Operating Expenses | 0.06 | 0.06 | 0.03 | 0.03 |
Administrations & Other Expenses | 0.54 | 0.23 | 0.10 | 0.36 |
Printing and stationery | 0.07 | 0.02 | 0.01 | 0.06 |
Professional and legal fees | 0.26 | 0.03 | 0.03 | 0.12 |
Advertisement & Sales Promotion | 0.02 | 0.02 | 0.03 | 0.05 |
Other General Expenses | 0.19 | 0.16 | 0.02 | 0.13 |
Provisions and Contingencies | 0.59 | 0.53 | 0.30 | 0.28 |
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 | 0.59 | 0.53 | 0.30 | 0.28 |
Less: Expenses Capitalised | | | | |
Total Expenditure | 2.68 | 6.47 | 57.47 | 67.71 |
Operating Profit (Excl OI) | -1.21 | -0.33 | -0.08 | -0.13 |
Other Income | 1.22 | 0.16 | 0.23 | 0.16 |
Other Interest Income | | | | |
Other Commission | | | | |
Discounts | | | | |
Profit on sale of Fixed Assets | | | | |
Income from investments | | | | |
Provision Written Back | | | | |
Others | 1.22 | 0.16 | 0.23 | 0.16 |
Operating Profit | 0.00 | -0.17 | 0.16 | 0.04 |
Interest | 0.00 | 0.01 | 0.00 | |
Loans | | | | |
Deposits | | | | |
Bonds / Debentures | | | | |
Other Interest | 0.00 | 0.01 | 0.00 | 0.00 |
Depreciation | 0.00 | | 0.00 | 0.01 |
Profit Before Taxation & Exceptional Items | 0.00 | -0.17 | 0.15 | 0.03 |
Exceptional Income / Expenses | | | | |
Profit Before Tax | 0.00 | -0.17 | 0.15 | 0.03 |
Provision for Tax | | -0.71 | 0.03 | 0.01 |
Current Income Tax | | 0.00 | 0.03 | 0.01 |
Deferred Tax | | -0.67 | | |
Other taxes | 0.00 | -0.05 | 0.03 | 0.01 |
Profit After Tax | 0.00 | 0.54 | 0.12 | 0.02 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | |
Share of Associate | | | | |
Other Consolidated Items | | | | |
Consolidated Net Profit | 0.00 | 0.54 | 0.12 | 0.02 |
Adjustments to PAT | | | | |
Profit Balance B/F | -1.59 | -2.13 | -2.25 | -2.27 |
Appropriations | -1.60 | -1.59 | -2.13 | -2.25 |
General Reserve | | | | |
Proposed Equity Dividend | | | | |
Corporate dividend tax | | | | |
Other Appropriation | -1.60 | -1.59 | -2.13 | -2.25 |
Equity Dividend % | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 |