INCOME : | | | | | |
Operating Income | 0.00 | | | | |
Sale of Shares / Units | | | | | |
Interest income | 0.00 | | | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 0.00 | | | | |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 2.32 | 1.93 | 2.00 | 0.92 | 0.24 |
Salaries, Wages & Bonus | 2.32 | 1.93 | 2.00 | 0.92 | 0.24 |
Workmen and Staff Welfare Expenses | | | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 0.02 | 0.02 | 0.04 | 0.02 | 1.31 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.02 | 0.02 | 0.02 | 0.02 | 0.95 |
Repairs and Maintenance | 0.00 | | 0.01 | | |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 |
Administrations & Other Expenses | 2.20 | 1.78 | 1.69 | 3.55 | 0.65 |
Printing and stationery | 0.00 | 0.01 | | | 0.01 |
Professional and legal fees | 1.76 | 1.32 | 1.06 | 2.93 | 0.44 |
Advertisement & Sales Promotion | 0.14 | 0.13 | 0.16 | 0.13 | 0.08 |
Other General Expenses | 0.30 | 0.32 | 0.47 | 0.50 | 0.12 |
Provisions and Contingencies | | 1.82 | 0.08 | 0.02 | 0.00 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | 1.80 | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.00 | 0.02 | 0.08 | 0.02 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 4.54 | 5.56 | 3.81 | 4.51 | 2.20 |
Operating Profit (Excl OI) | -4.54 | -5.56 | -3.81 | -4.51 | -2.20 |
Other Income | 2.03 | 3.81 | 3.77 | 0.23 | 0.26 |
Other Interest Income | 0.05 | | 0.32 | 0.23 | 0.23 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | 0.03 |
Provision Written Back | | | | | |
Others | 1.98 | 3.81 | 3.45 | 0.00 | 0.00 |
Operating Profit | -2.51 | -1.75 | -0.03 | -4.28 | -1.94 |
Interest | 0.01 | 0.02 | 0.04 | 0.01 | 0.00 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.01 | 0.02 | 0.04 | 0.01 | 0.00 |
Depreciation | | | | | |
Profit Before Taxation & Exceptional Items | -2.52 | -1.77 | -0.07 | -4.29 | -1.94 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | -2.52 | -1.77 | -0.07 | -4.29 | -1.94 |
Profit After Tax | -2.52 | -1.80 | -0.07 | -4.29 | -1.94 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | -237.17 | -234.65 | -232.85 | -232.78 | -228.48 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -237.17 | -234.65 | -232.85 | -232.78 | -228.48 |
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 |