(Rs.in Million) |
Particulars | Mar 2014 | Mar 2013 | Mar 2012 |
INCOME : | | | |
Operating Income | 0.00 | 416.70 | 359.50 |
Sale of Shares / Units | | | |
Interest income | 0.00 | 0.00 | |
Portfolio management services | | | |
Dividend income | | | |
Brokerages & commissions | | | |
Processing fees and other charges | | 0.90 | 0.10 |
Other Operating Income | 0.00 | 415.80 | 359.50 |
Operating Income (Net) | 0.00 | 416.70 | 359.50 |
EXPENDITURE : | | | |
Increase/Decrease in Stock | | -6.80 | -20.60 |
Employee Cost | 10.80 | 33.30 | 18.00 |
Salaries, Wages & Bonus | 10.80 | 30.70 | 16.20 |
Contributions to EPF & Pension Funds | | 1.00 | 0.90 |
Workmen and Staff Welfare Expenses | | 1.30 | 0.60 |
Other Employees Cost | 0.00 | 0.30 | 0.30 |
Operating & Establishment Expenses | 1.60 | 37.50 | 33.00 |
Depository Charges | | | |
Security Transaction tax | | | |
Software & Technical expenses | | | |
Commission, Brokerage & Discounts | | | |
Rent , Rates & Taxes | 0.00 | 10.70 | 6.80 |
Repairs and Maintenance | 0.00 | 1.70 | 0.90 |
Insurance | | 0.90 | 0.60 |
Electricity & Power | | 6.60 | 3.30 |
Other Operating Expenses | 1.60 | 17.60 | 21.40 |
Administrations & Other Expenses | | 15.00 | 7.10 |
Printing and stationery | | 1.00 | 0.50 |
Professional and legal fees | | 2.60 | 1.50 |
Advertisement & Sales Promotion | | | |
Other General Expenses | 0.00 | 11.40 | 5.10 |
Provisions and Contingencies | | 20.10 | 21.50 |
Provisions for contingencies | | | |
Provisions against NPAs | | | |
Bad debts /advances written off | | | 12.70 |
Provision for doubtful debts | | 2.30 | 0.40 |
Losson disposal of fixed assets(net) | | | |
Losson foreign exchange fluctuations | | 3.70 | 4.30 |
Losson sale of non-trade current investments | | | |
Other Miscellaneous Expenses | 0.00 | 14.10 | 4.20 |
Less: Expenses Capitalised | | | |
Total Expenditure | 12.40 | 319.50 | 258.10 |
Operating Profit (Excl OI) | -12.40 | 97.20 | 101.40 |
Other Income | 0.00 | 5.70 | 2.80 |
Other Interest Income | | 1.90 | 1.00 |
Other Commission | | | |
Discounts | | | |
Profit on sale of Fixed Assets | | | |
Income from investments | | | |
Provision Written Back | 0.00 | | |
Others | 0.00 | 3.80 | 1.80 |
Operating Profit | -12.40 | 102.90 | 104.20 |
Interest | 1.10 | 31.90 | 22.90 |
Loans | 1.10 | 31.90 | 22.90 |
Deposits | | | |
Bonds / Debentures | | | |
Other Interest | 0.00 | 0.00 | 0.00 |
Depreciation | | 19.90 | 12.60 |
Profit Before Taxation & Exceptional Items | -13.60 | 51.00 | 68.70 |
Exceptional Income / Expenses | | 7.70 | |
Profit Before Tax | -13.60 | 58.70 | 68.70 |
Provision for Tax | | 9.80 | 4.60 |
Current Income Tax | | 5.80 | 9.00 |
Deferred Tax | | 3.90 | 0.00 |
Other taxes | 0.00 | 0.00 | -4.40 |
Profit After Tax | -13.60 | 48.90 | 64.10 |
Extra items | 0.00 | 0.00 | 0.00 |
Minority Interest | | -28.40 | -31.60 |
Share of Associate | | 20.40 | 1.20 |
Other Consolidated Items | | | |
Consolidated Net Profit | -13.60 | 40.90 | 33.70 |
Adjustments to PAT | -13.60 | 0.10 | 0.00 |
Profit Balance B/F | 61.70 | -6.20 | -39.80 |
Appropriations | 34.60 | 34.80 | -6.20 |
General Reserve | | | |
Proposed Equity Dividend | | | |
Corporate dividend tax | | | |
Other Appropriation | 34.60 | 34.80 | -6.20 |
Equity Dividend % | | | |
Earnings Per Share | -1.00 | 3.00 | 2.00 |
Adjusted EPS | -1.00 | 3.00 | 2.00 |