INCOME : | | | | | |
Operating Income | 1.29 | 1.19 | 0.50 | 1.00 | 0.00 |
Sale of Shares / Units | | | | | |
Interest income | 0.00 | 0.00 | | 0.00 | 0.00 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 1.29 | 1.19 | 0.50 | 1.00 | 0.00 |
Operating Income (Net) | 1.29 | 1.19 | 0.50 | 1.00 | 0.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 0.42 | 0.42 | 0.42 | 0.42 | 0.43 |
Salaries, Wages & Bonus | 0.42 | 0.42 | 0.42 | 0.42 | 0.43 |
Workmen and Staff Welfare Expenses | | | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 0.47 | 0.47 | 0.47 | 0.46 | 0.43 |
Depository Charges | 0.11 | 0.11 | 0.11 | 0.11 | 0.13 |
Security Transaction tax | | | | | |
Software & Technical expenses | 0.01 | 0.01 | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 |
Repairs and Maintenance | 0.00 | 0.00 | | 0.00 | 0.00 |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 0.35 | 0.35 | 0.35 | 0.35 | 0.30 |
Administrations & Other Expenses | 0.27 | 0.25 | 0.26 | 0.30 | 0.42 |
Printing and stationery | 0.00 | 0.01 | 0.00 | 0.05 | 0.04 |
Professional and legal fees | 0.09 | 0.06 | 0.05 | 0.04 | 0.10 |
Advertisement & Sales Promotion | 0.04 | 0.04 | 0.05 | 0.05 | 0.06 |
Other General Expenses | 0.15 | 0.14 | 0.16 | 0.16 | 0.22 |
Provisions and Contingencies | | 0.01 | 0.00 | 0.00 | 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.02 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 1.16 | 1.15 | 1.15 | 1.18 | 1.30 |
Operating Profit (Excl OI) | 0.12 | 0.03 | -0.65 | -0.18 | -1.30 |
Other Income | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
Other Interest Income | 0.00 | 0.02 | | 0.00 | 0.00 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | |
Provision Written Back | | | 0.00 | | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 0.13 | 0.05 | -0.65 | -0.18 | -1.30 |
Interest | 0.09 | 0.11 | 0.05 | 0.07 | 0.00 |
Loans | 0.09 | 0.11 | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.05 | 0.07 | 0.00 |
Depreciation | | | | | |
Profit Before Taxation & Exceptional Items | 0.04 | -0.06 | -0.70 | -0.25 | -1.30 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 0.04 | -0.06 | -0.70 | -0.25 | -1.30 |
Profit After Tax | 0.04 | -0.06 | -0.70 | -0.25 | -1.30 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | -5.24 | -5.28 | -5.23 | -4.53 | -4.28 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -5.24 | -5.28 | -5.23 | -4.53 | -4.28 |
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 |