(Rs.in Million) |
Particulars | Mar 2018 | Mar 2017 | Mar 2011 |
INCOME : | | | |
Operating Income | 57.76 | 79.66 | 300.37 |
Sale of Shares / Units | | | |
Interest income | 0.00 | 0.00 | 239.20 |
Portfolio management services | | | |
Dividend income | | | |
Brokerages & commissions | | | |
Processing fees and other charges | | | |
Other Operating Income | 57.76 | 79.66 | 61.17 |
Operating Income (Net) | 57.76 | 79.66 | 300.37 |
EXPENDITURE : | | | |
Increase/Decrease in Stock | | | -13.10 |
Employee Cost | 1.26 | 1.50 | 7.15 |
Salaries, Wages & Bonus | 1.25 | 1.48 | 7.01 |
Contributions to EPF & Pension Funds | | | |
Workmen and Staff Welfare Expenses | 0.00 | 0.02 | 0.15 |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 2.46 | 0.54 | 2.46 |
Depository Charges | 0.14 | 0.18 | 0.06 |
Security Transaction tax | | | 0.82 |
Software & Technical expenses | | | 0.75 |
Commission, Brokerage & Discounts | | | |
Rent , Rates & Taxes | 0.06 | 0.13 | 0.49 |
Repairs and Maintenance | 0.00 | 0.03 | 0.08 |
Insurance | 2.00 | 0.00 | |
Electricity & Power | 0.02 | | 0.12 |
Other Operating Expenses | 0.25 | 0.20 | 0.12 |
Administrations & Other Expenses | 0.56 | 0.58 | 36.80 |
Printing and stationery | 0.01 | 0.03 | 0.10 |
Professional and legal fees | 0.18 | 0.21 | 34.59 |
Advertisement & Sales Promotion | 0.03 | 0.04 | 0.41 |
Other General Expenses | 0.34 | 0.30 | 1.69 |
Provisions and Contingencies | 14.64 | 0.12 | 0.02 |
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 | 14.64 | 0.12 | 0.02 |
Less: Expenses Capitalised | | | |
Total Expenditure | 77.30 | 93.28 | 293.04 |
Operating Profit (Excl OI) | -19.54 | -13.62 | 7.32 |
Other Income | 22.40 | 14.23 | |
Other Interest Income | 12.21 | 14.23 | |
Other Commission | | | |
Discounts | | | |
Profit on sale of Fixed Assets | | | |
Income from investments | 11.85 | 0.00 | |
Provision Written Back | | | |
Others | -1.66 | 0.00 | 0.00 |
Operating Profit | 2.85 | 0.61 | 7.32 |
Interest | 3.00 | 0.44 | 0.12 |
Loans | | | 0.07 |
Deposits | | | |
Bonds / Debentures | | | |
Other Interest | 3.00 | 0.44 | 0.05 |
Depreciation | | | 2.22 |
Profit Before Taxation & Exceptional Items | -0.15 | 0.17 | 4.98 |
Exceptional Income / Expenses | | | |
Profit Before Tax | -0.15 | 0.17 | 4.98 |
Provision for Tax | -0.05 | -2.97 | 3.36 |
Current Income Tax | | 0.03 | 2.46 |
Deferred Tax | -0.05 | -3.00 | 0.91 |
Other taxes | -0.05 | 0.00 | 0.00 |
Profit After Tax | -0.10 | 3.14 | 1.62 |
Extra items | 0.00 | 0.00 | 0.49 |
Minority Interest | | | 2.84 |
Share of Associate | 0.39 | 0.84 | |
Other Consolidated Items | | | |
Consolidated Net Profit | 0.29 | 3.98 | 4.95 |
Adjustments to PAT | | | -10.16 |
Profit Balance B/F | 0.84 | | 3.39 |
Appropriations | 1.13 | 3.98 | -1.81 |
General Reserve | -0.15 | 3.14 | |
Proposed Equity Dividend | | | |
Corporate dividend tax | | | |
Other Appropriation | 1.27 | 0.84 | -1.81 |
Equity Dividend % | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 |