(Rs.in Million) |
Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
INCOME : | | | | | |
Operating Income | 0.50 | 1.60 | 3.00 | 7.60 | |
Sale of Shares / Units | | | | | |
Interest income | 0.10 | 0.10 | 0.20 | 1.10 | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 0.40 | 1.50 | 2.80 | 6.50 | 0.00 |
Operating Income (Net) | 0.50 | 1.60 | 3.00 | 7.60 | |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 1.50 | 1.30 | 1.20 | 1.20 | 1.00 |
Salaries, Wages & Bonus | 1.40 | 1.30 | 1.10 | 1.10 | 1.00 |
Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 |
Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 0.50 | 0.50 | 0.50 | 0.50 | 0.40 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 |
Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 0.50 | 0.50 | 0.50 | 0.40 | 0.20 |
Administrations & Other Expenses | 1.70 | 1.70 | 1.80 | 1.90 | 2.40 |
Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Professional and legal fees | 0.40 | 0.50 | 0.70 | 0.90 | 1.40 |
Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Other General Expenses | 1.10 | 1.00 | 0.90 | 0.80 | 0.90 |
Provisions and Contingencies | 0.10 | 161.60 | 5.10 | 0.40 | 1.30 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | 136.10 | 5.00 | | |
Provision for doubtful debts | | 25.40 | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.10 | 0.10 | 0.10 | 0.40 | 1.30 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 3.80 | 165.10 | 8.70 | 4.00 | 5.20 |
Operating Profit (Excl OI) | -3.30 | -163.50 | -5.70 | 3.60 | -5.20 |
Other Income | 3.60 | 152.40 | 5.10 | 0.00 | 4.30 |
Other Interest Income | 0.00 | 0.00 | 0.10 | 0.00 | 1.30 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | 3.60 | 16.50 | | | |
Provision Written Back | | | | | 1.90 |
Others | 0.00 | 135.90 | 5.00 | 0.00 | 1.20 |
Operating Profit | 0.40 | -11.10 | -0.60 | 3.60 | -0.90 |
Interest | 0.00 | 0.00 | | 0.00 | 0.00 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | | | | | 0.00 |
Profit Before Taxation & Exceptional Items | 0.40 | -11.10 | -0.60 | 3.60 | -0.90 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 0.40 | -11.10 | -0.60 | 3.60 | -0.90 |
Provision for Tax | | -17.90 | | | |
Current Income Tax | | | | | |
Deferred Tax | | | | | |
Other taxes | 0.00 | -17.90 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 0.40 | 6.80 | -0.60 | 3.60 | -0.90 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | 0.30 | 0.00 | -4.90 | -2.60 | -2.10 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 0.70 | 6.80 | -5.50 | 1.10 | -3.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -2562.40 | -2569.20 | -2563.70 | -2564.00 | -2561.00 |
Appropriations | -2561.70 | -2562.40 | -2569.20 | -2563.00 | -2564.00 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -2561.70 | -2562.40 | -2569.20 | -2563.00 | -2564.00 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |