(Rs.in Million) |
Particulars | Mar 2003 | Mar 2002 |
INCOME : | | |
Operating Income | 14.80 | 18.30 |
Sale of Shares / Units | | |
Interest income | 3.70 | 8.30 |
Portfolio management services | | |
Dividend income | 2.70 | 2.60 |
Brokerages & commissions | | |
Processing fees and other charges | | |
Other Operating Income | 8.40 | 7.30 |
Operating Income (Net) | 14.80 | 18.30 |
EXPENDITURE : | | |
Increase/Decrease in Stock | | |
Employee Cost | 3.00 | 5.00 |
Salaries, Wages & Bonus | 1.30 | 1.90 |
Contributions to EPF & Pension Funds | | |
Workmen and Staff Welfare Expenses | 0.10 | 0.10 |
Other Employees Cost | 1.70 | 2.90 |
Operating & Establishment Expenses | 1.80 | 4.90 |
Depository Charges | | |
Security Transaction tax | | |
Software & Technical expenses | | |
Commission, Brokerage & Discounts | | |
Rent , Rates & Taxes | 0.80 | 3.60 |
Repairs and Maintenance | 0.80 | 1.00 |
Insurance | | |
Electricity & Power | 0.20 | 0.30 |
Other Operating Expenses | 0.00 | 0.00 |
Administrations & Other Expenses | 4.20 | 5.10 |
Printing and stationery | 0.50 | 0.60 |
Professional and legal fees | 2.50 | 2.20 |
Advertisement & Sales Promotion | 0.00 | 0.10 |
Other General Expenses | 1.10 | 2.20 |
Provisions and Contingencies | 15.30 | 5.60 |
Provisions for contingencies | | |
Provisions against NPAs | | |
Bad debts /advances written off | 11.30 | |
Provision for doubtful debts | | |
Losson disposal of fixed assets(net) | 1.30 | 3.70 |
Losson foreign exchange fluctuations | | |
Losson sale of non-trade current investments | | 0.00 |
Other Miscellaneous Expenses | 2.70 | 1.90 |
Less: Expenses Capitalised | | |
Total Expenditure | 24.40 | 20.60 |
Operating Profit (Excl OI) | -9.60 | -2.30 |
Other Income | 15.40 | 9.20 |
Other Interest Income | | |
Other Commission | | |
Discounts | | |
Profit on sale of Fixed Assets | | 0.00 |
Income from investments | 0.00 | |
Provision Written Back | 15.20 | 8.90 |
Others | 0.10 | 0.30 |
Operating Profit | 5.80 | 6.90 |
Interest | 0.00 | 0.00 |
Loans | | |
Deposits | | |
Bonds / Debentures | | |
Other Interest | 0.00 | 0.00 |
Depreciation | 1.20 | 1.40 |
Profit Before Taxation & Exceptional Items | 4.50 | 5.50 |
Exceptional Income / Expenses | | |
Profit Before Tax | 4.50 | 5.50 |
Provision for Tax | 0.10 | 0.00 |
Current Income Tax | 0.10 | 0.00 |
Deferred Tax | | |
Other taxes | 0.10 | 0.00 |
Profit After Tax | 4.50 | 5.50 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | 4.50 | 5.50 |
Adjustments to PAT | 14.00 | 427.20 |
Profit Balance B/F | -16.10 | -448.80 |
Appropriations | 2.40 | -16.10 |
General Reserve | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | 2.40 | -16.10 |
Equity Dividend % | | |
Earnings Per Share | 0.00 | 1.00 |
Adjusted EPS | 0.00 | 1.00 |