(Rs.in Million) |
Particulars | Mar 2003 | Mar 2002 |
INCOME : | | |
Operating Income | 0.16 | 10.70 |
Sale of Shares / Units | | 8.71 |
Interest income | 0.15 | 0.75 |
Portfolio management services | | |
Dividend income | | |
Brokerages & commissions | | 0.24 |
Processing fees and other charges | | |
Other Operating Income | 0.01 | 1.01 |
Operating Income (Net) | 0.16 | 10.70 |
EXPENDITURE : | | |
Increase/Decrease in Stock | | |
Employee Cost | 0.74 | 0.82 |
Salaries, Wages & Bonus | 0.64 | 0.72 |
Contributions to EPF & Pension Funds | | |
Workmen and Staff Welfare Expenses | 0.10 | 0.11 |
Other Employees Cost | 0.00 | 0.00 |
Operating & Establishment Expenses | 0.37 | 0.15 |
Depository Charges | | |
Security Transaction tax | | |
Software & Technical expenses | | |
Commission, Brokerage & Discounts | | |
Rent , Rates & Taxes | 0.28 | 0.01 |
Repairs and Maintenance | 0.02 | 0.05 |
Insurance | | |
Electricity & Power | 0.07 | 0.09 |
Other Operating Expenses | 0.00 | 0.00 |
Administrations & Other Expenses | 1.22 | 1.44 |
Printing and stationery | 0.19 | 0.12 |
Professional and legal fees | | 0.25 |
Advertisement & Sales Promotion | | |
Other General Expenses | 1.03 | 1.07 |
Provisions and Contingencies | 1.39 | 3.33 |
Provisions for contingencies | | |
Provisions against NPAs | | |
Bad debts /advances written off | 0.19 | 2.25 |
Provision for doubtful debts | | |
Losson disposal of fixed assets(net) | | 0.08 |
Losson foreign exchange fluctuations | | |
Losson sale of non-trade current investments | 0.00 | 0.01 |
Other Miscellaneous Expenses | 1.20 | 0.99 |
Less: Expenses Capitalised | | |
Total Expenditure | 3.73 | 14.12 |
Operating Profit (Excl OI) | -3.58 | -3.42 |
Other Income | 6.88 | 9.72 |
Other Interest Income | | |
Other Commission | | |
Discounts | 4.07 | 3.52 |
Profit on sale of Fixed Assets | | |
Income from investments | | 0.43 |
Provision Written Back | | 1.32 |
Others | 2.80 | 4.46 |
Operating Profit | 3.30 | 6.30 |
Interest | 0.31 | 1.31 |
Loans | 0.16 | 1.19 |
Deposits | | |
Bonds / Debentures | | |
Other Interest | 0.16 | 0.12 |
Depreciation | 2.29 | 2.30 |
Profit Before Taxation & Exceptional Items | 0.70 | 2.69 |
Exceptional Income / Expenses | | |
Profit Before Tax | 0.70 | 2.69 |
Provision for Tax | -0.35 | 0.32 |
Current Income Tax | 0.14 | 0.13 |
Deferred Tax | -0.49 | 0.20 |
Other taxes | 0.00 | 0.00 |
Profit After Tax | 1.05 | 2.37 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | 1.05 | 2.37 |
Adjustments to PAT | | 0.82 |
Profit Balance B/F | -13.55 | -16.26 |
Appropriations | -12.50 | -13.08 |
General Reserve | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | -12.50 | -13.08 |
Equity Dividend % | | |
Earnings Per Share | 0.00 | 1.00 |
Adjusted EPS | 0.00 | 1.00 |